Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4741********1960 |
069304 |
09/25/2025 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
165883 |
09/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
18895B |
09/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025061 |
09/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
574441 |
09/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
073602 |
09/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
151364 |
09/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
111961 |
09/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
071619 |
09/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
363851 |
09/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
08634P |
09/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
08652Z |
09/25/2025 |
| DUMAS, CLEMENCIA |
33-37750 |
6 |
42.80 |
5589********1292 |
04070G |
09/25/2025 |
| FERGUSON, SHAWN |
33-37461 |
6 |
42.80 |
5348********0650 |
191167 |
09/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
70960Z |
09/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
71738Z |
09/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
533777 |
09/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
533781 |
09/25/2025 |
| JADAN, LESLIE |
33-1122 |
6 |
26.75 |
4232********2906 |
693474 |
09/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
08735D |
09/25/2025 |
| LIGONDE, SHAE |
33-37452 |
6 |
42.80 |
4833********8110 |
326942 |
09/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
061624 |
09/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
08749I |
09/25/2025 |
| MOORE, ARON |
33-37121 |
6 |
42.80 |
4355********8374 |
074133 |
09/25/2025 |
| OTTLEY, SHAUN |
33-7831 |
6 |
42.80 |
4000********0770 |
314647 |
09/25/2025 |
| Phanord, Gerald |
33-37756 |
6 |
42.80 |
4482********9529 |
061625 |
09/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
517496 |
09/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
08797A |
09/25/2025 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
191765 |
09/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
08814Z |
09/25/2025 |
| SHAW, FAITH |
33-1291 |
6 |
40.00 |
5218********5011 |
26220Z |
09/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
145057 |
09/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
091155 |
09/25/2025 |
| TRIVINO, RYAN |
33-36910 |
6 |
42.80 |
4833********7912 |
819014 |
09/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
27527Z |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 13 |
MasterCard |
516.15 |
| 20 |
Visa |
781.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.15 |