Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM-SIERRA, TIFFANY |
33-35476 |
1 |
32.10 |
4744********9732 |
194331 |
10/01/2025 |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
02602G |
10/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
07098P |
10/01/2025 |
| BLAKE, ASHLEY |
33-37382 |
1 |
42.80 |
4130********2914 |
035065 |
10/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********9797 |
162440 |
10/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
034366 |
10/01/2025 |
| BROWN, CHAVAR |
33-37118 |
1 |
42.80 |
4833********1649 |
481297 |
10/01/2025 |
| CAMPBELL, SHELLY |
33-37778 |
1 |
42.80 |
4854********4440 |
467663 |
10/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
00102D |
10/01/2025 |
| CARRILLO, NINA |
33-37221 |
1 |
42.80 |
4427********4698 |
401501 |
10/01/2025 |
| CHONG TRAINER, DWAYNE |
33-36689 |
1 |
214.00 |
4118********7777 |
08295G |
10/01/2025 |
| COWLING, CRYSTAL |
33-37226 |
1 |
42.80 |
4147********9978 |
00160I |
10/01/2025 |
| DAILEY, ADRIAN TRAINER |
33-9547983626 |
1 |
214.00 |
4388********6215 |
00171D |
10/01/2025 |
| DAPHINIS, REGY |
33-37630 |
1 |
42.80 |
4347********9970 |
462610 |
10/01/2025 |
| DAZA, CHRISLIAN |
33-37780 |
1 |
42.80 |
4254********0283 |
00193C |
10/01/2025 |
| DRAPEAU, SIERRA |
33-013606 |
1 |
42.80 |
4737********8130 |
023491 |
10/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
90225Z |
10/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001178 |
10/01/2025 |
| GUEVARA, JUAN |
33-37457 |
1 |
42.80 |
5312********7981 |
194032 |
10/01/2025 |
| HENRY, MARCUS |
33-013618 |
1 |
42.80 |
4737********0057 |
031317 |
10/01/2025 |
| HUERTAS, STEPHANIE |
33-013614 |
1 |
42.80 |
4427********3861 |
501040 |
10/01/2025 |
| HUYNH, DAVID |
33-21885 |
1 |
42.80 |
5474********7139 |
05634G |
10/01/2025 |
| HYPPOLITE, JAMES |
33-37377 |
1 |
26.75 |
4482********2244 |
064345 |
10/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
526563 |
10/01/2025 |
| JOHNSON, DOMONICK |
33-37626 |
1 |
42.80 |
4744********6974 |
114336 |
10/01/2025 |
| JONES, ANGELS |
33-37465 |
1 |
42.80 |
4147********6983 |
00407D |
10/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
493215 |
10/01/2025 |
| KERSHNER, SHAWN |
33-37369 |
1 |
37.45 |
4147********8815 |
00417D |
10/01/2025 |
| KESSMAN, ADRIANA |
33-37628 |
1 |
42.80 |
4400********0093 |
02192D |
10/01/2025 |
| KESSMAN, EVAN |
33-37629 |
1 |
42.80 |
3710*******1007 |
144860 |
10/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
655057 |
10/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
00497M |
10/01/2025 |
| Lores Rodriguez, Monica |
33-37464 |
1 |
42.80 |
5312********4929 |
194931 |
10/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
00520Z |
10/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
969146 |
10/01/2025 |
| MORGAN, CHARLES |
33-37253 |
1 |
42.80 |
4147********2572 |
001398 |
10/01/2025 |
| MORRIS, JOHN |
33-37419 |
1 |
26.75 |
5528********5483 |
00532Q |
10/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
21868Z |
10/01/2025 |
| NGUYAN, KELVIN |
33-0789 |
1 |
42.80 |
5312********5350 |
124734 |
10/01/2025 |
| NORRIS, BRIAN |
33-7383 |
1 |
58.85 |
4355********5752 |
114130 |
10/01/2025 |
| PALERMO, ANDREW |
33-013613 |
1 |
42.80 |
4737********9689 |
040147 |
10/01/2025 |
| PANAGIOTOPOULOS, TED |
33-37482 |
1 |
42.80 |
4147********3918 |
00576D |
10/01/2025 |
| PEDRAZA, MALCOLM |
33-37271 |
1 |
42.80 |
3726*******1013 |
126862 |
10/01/2025 |
| PENNY, ROSS |
33-107703 |
1 |
42.80 |
4024********9664 |
230738 |
10/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********9565 |
104536 |
10/01/2025 |
| QUILES, JOSE |
33-35247 |
1 |
26.75 |
6011********7339 |
00128R |
10/01/2025 |
| RICHARDS, DAMAYNE |
33-37313 |
1 |
26.75 |
4482********0088 |
064355 |
10/01/2025 |
| ROLLE, MIGUEL |
33-37344 |
1 |
42.80 |
4400********5579 |
03144B |
10/01/2025 |
| ROMERO, RAFAEL |
33-37779 |
1 |
42.80 |
4737********7612 |
025715 |
10/01/2025 |
| RUANO, RACHEL |
33-37621 |
1 |
42.80 |
5312********9976 |
114937 |
10/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
013865 |
10/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
706937 |
10/01/2025 |
| SCOTT, JAMES |
33-37463 |
1 |
42.80 |
5312********4929 |
194931 |
10/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
987303 |
10/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
00756Z |
10/01/2025 |
| TAVARES, VIC |
33-012399 |
1 |
42.80 |
3767*******1002 |
101889 |
10/01/2025 |
| TEJADA, CHRISTIAN |
33-37480 |
1 |
42.80 |
5187********3569 |
00754Z |
10/01/2025 |
| VAUGHN, SIMONE |
33-36658 |
1 |
32.10 |
4744********4583 |
154735 |
10/01/2025 |
| VERQUER, JAMES |
33-37771 |
1 |
37.45 |
4000********2123 |
114495 |
10/01/2025 |
| VIZZINI, DANNIELLE |
33-37781 |
1 |
42.80 |
3780*******1000 |
128965 |
10/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
02034Z |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.20 |
| 16 |
MasterCard |
631.30 |
| 40 |
Visa |
1920.65 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.90 |