Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANGEL |
33-37731 |
5 |
42.80 |
4347********7294 |
168929 |
09/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
056592 |
09/20/2025 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02033R |
09/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
304235 |
09/20/2025 |
| AZPURUA-MONTERO, MARIO |
33-37494 |
5 |
42.80 |
4347********1082 |
571495 |
09/20/2025 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
092052 |
09/20/2025 |
| CLARKE, TIRZA |
33-37706 |
5 |
42.80 |
4833********6550 |
893428 |
09/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
057103 |
09/20/2025 |
| CONTI, BRYAN |
33-37594 |
5 |
42.80 |
4147********2580 |
020917 |
09/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
037289 |
09/20/2025 |
| DIAZ, LUIS |
33-37730 |
5 |
42.80 |
5312********7091 |
135166 |
09/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
001718 |
09/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
481026 |
09/20/2025 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
065645 |
09/20/2025 |
| GALLOWAY, MARCELOUS |
33-37401 |
5 |
32.10 |
4427********8389 |
948570 |
09/20/2025 |
| GRELLA, STEVEN |
33-25797 |
5 |
32.10 |
4147********1637 |
09378D |
09/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
027307 |
09/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
02043D |
09/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
663020 |
09/20/2025 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
578020 |
09/20/2025 |
| HUTCHINSN, JLON |
33-37734 |
5 |
42.80 |
5312********3158 |
135769 |
09/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
165569 |
09/20/2025 |
| JOSEPH, DANIEL |
33-35106 |
5 |
32.10 |
4000********3483 |
556002 |
09/20/2025 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
22670Z |
09/20/2025 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
556934 |
09/20/2025 |
| LACROIX, YASMIDE |
33-37228 |
5 |
42.80 |
4118********7777 |
03594G |
09/20/2025 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020350 |
09/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
115962 |
09/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
09280G |
09/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
185269 |
09/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
09568I |
09/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
584634 |
09/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
09585B |
09/20/2025 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
075653 |
09/20/2025 |
| NOOKS, SKYE |
33-35769 |
5 |
32.10 |
4482********9802 |
065653 |
09/20/2025 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
71592Z |
09/20/2025 |
| PALERMO, JENNIFER |
33-37341 |
5 |
42.80 |
4737********1562 |
091366 |
09/20/2025 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
696520 |
09/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
125563 |
09/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
429520 |
09/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
145964 |
09/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
09681D |
09/20/2025 |
| RAMIRES, IVAN |
33-37599 |
5 |
42.80 |
4347********4820 |
884963 |
09/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
165268 |
09/20/2025 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
5108********0723 |
065657 |
09/20/2025 |
| RIVERA, JESSICA |
33-35474 |
5 |
32.10 |
4737********8078 |
086685 |
09/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02066R |
09/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
09767Z |
09/20/2025 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020105 |
09/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
09778C |
09/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
09783D |
09/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
155078 |
09/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
01019Q |
09/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-0912 |
5 |
42.80 |
4240********8180 |
062444 |
09/20/2025 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5312********0767 |
165570 |
09/20/2025 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
086566 |
09/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
183341 |
09/20/2025 |
| VALDES, LUIS |
33-37596 |
5 |
42.80 |
4232********3970 |
015133 |
09/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
01257D |
09/20/2025 |
| VINCES, ROBERTO |
33-37728 |
5 |
42.80 |
4737********1199 |
027035 |
09/20/2025 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
025024 |
09/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
01126Z |
09/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
413248 |
09/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
009580 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 16 |
MasterCard |
561.75 |
| 43 |
Visa |
1588.95 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.30 |