10/05/2025

07:48:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	029411	10/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	013536	10/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	09410C	10/05/2025
BOCO, GREGORY	33-0709	2	32.10	3727*******3000	163625	10/05/2025
BOLOTIN, EVE	33-35432	2	32.10	4266********4206	00364D	10/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	061044	10/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	01170Z	10/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	085837	10/05/2025
CHARLES, NATALIE	33-37673	2	26.75	4147********0687	00385C	10/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	676969	10/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	08697G	10/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	365098	10/05/2025
DESHOMMES, RENANDE	33-37489	2	32.10	4737********5616	093352	10/05/2025
DIAZ, MATEO	33-37208	2	32.10	4737********5091	007082	10/05/2025
EVANS, LATOYA	33-37386	2	42.80	3722*******2006	151330	10/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	651752	10/05/2025
FERENETS, DANIEL	33-7879	2	32.10	5312********7433	131609	10/05/2025
FREEMAN, MONICA	33-37783	2	42.80	4147********5886	00545D	10/05/2025
GAMARRA, FRANKO	33-37423	2	42.80	4086********0263	568839	10/05/2025
GAZZIA, LOUIS	33-25842	2	42.80	5156********7890	00565Z	10/05/2025
GEORGE, CLAYTON	33-35751	2	32.10	4060********5921	197791	10/05/2025
GREEN, AUTUMN	33-8969	2	32.10	5253********1522	49178Z	10/05/2025
GUPTA, HINA	33-37788	2	42.80	4154********6155	00589G	10/05/2025
JOSEPH, DANIEL	33-37789	2	42.80	4266********7130	00629C	10/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	00633I	10/05/2025
LAFAURIE, EDGAR	33-37636	2	42.80	3727*******2008	160908	10/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	530345	10/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	000701	10/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	442610	10/05/2025
MARCUS, SHAW	33-21486	2	32.10	4147********0293	00751D	10/05/2025
MATOS, JUAN	33-36791	2	42.80	5312********3414	131801	10/05/2025
MC COOL, RORY	33-5858	2	26.75	4744********7425	141304	10/05/2025
MCFADDEN, TANIA	33-300231	2	42.80	3711*******1005	141303	10/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	902800	10/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	00832D	10/05/2025
OREILLY, TJ	33-9593	2	26.75	4147********7953	00833D	10/05/2025
PEREZ, ARIANA	33-37665	2	42.80	5348********1160	101405	10/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	277973	10/05/2025
PIERRE, JEANNIE	33-37782	2	42.80	4494********5013	789817	10/05/2025
QUESADA, JAY	33-37653	2	42.80	4741********3827	025596	10/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	191408	10/05/2025
ROBINSON-GATES, ANAISE	33-37785	2	42.80	4403********3559	448361	10/05/2025
RODRIGUEZ, EDWIN	33-37632	2	21.40	3772*******2007	190134	10/05/2025
RUIZ, XAVIER	33-1755	2	42.80	4388********6266	00932D	10/05/2025
SMITH, CALEB	33-2693	2	42.80	4737********4915	079129	10/05/2025
STEWART, MARC	33-37672	2	42.80	4147********9410	00953D	10/05/2025
THOMPSON, SERENA	33-37649	2	42.80	4060********3175	00969B	10/05/2025
TROUCHEN, CHANAE	33-37497	2	42.80	4482********2073	071032	10/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	355432	10/05/2025
VEGA, JORDON	33-22177	2	26.75	4737********9557	048608	10/05/2025
WALTER, LANCE	33-37661	2	42.80	4347********1902	934529	10/05/2025
WHITE, GREG	33-36801	2	26.75	5424********7373	47497P	10/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	730196	10/05/2025

Totals

Count	Card Type	Total
5	American Express	181.90
7	MasterCard	240.75
41	Visa	1588.95
0	Discover	0.00
0	Other	0.00
		2011.60