Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
035985 |
10/20/2025 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02036R |
10/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
388197 |
10/20/2025 |
| AZPURUA-MONTERO, MARIO |
33-37494 |
5 |
42.80 |
4347********1082 |
349664 |
10/20/2025 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
076858 |
10/20/2025 |
| CLARKE, TIRZA |
33-37706 |
5 |
42.80 |
4833********6550 |
337161 |
10/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
071139 |
10/20/2025 |
| CONTI, BRYAN |
33-37594 |
5 |
42.80 |
4147********2580 |
020386 |
10/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
030071 |
10/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
053835 |
10/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
951108 |
10/20/2025 |
| GRELLA, STEVEN |
33-25797 |
5 |
32.10 |
4147********1637 |
09910D |
10/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
024625 |
10/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
08022D |
10/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
449020 |
10/20/2025 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
464020 |
10/20/2025 |
| HUTCHINSN, JLON |
33-37734 |
5 |
42.80 |
5312********3158 |
193332 |
10/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
163137 |
10/20/2025 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
63164Z |
10/20/2025 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
225460 |
10/20/2025 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020817 |
10/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
183133 |
10/20/2025 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
241850 |
10/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
07690G |
10/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
193039 |
10/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
00106I |
10/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
781775 |
10/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
00135B |
10/20/2025 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
073337 |
10/20/2025 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
93418Z |
10/20/2025 |
| PALERMO, JENNIFER |
33-37341 |
5 |
42.80 |
4737********1562 |
069655 |
10/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
173332 |
10/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
130461 |
10/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
143430 |
10/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
00235D |
10/20/2025 |
| RAMIRES, IVAN |
33-37599 |
5 |
42.80 |
4347********4820 |
219373 |
10/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
123732 |
10/20/2025 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
5108********0723 |
063342 |
10/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02049R |
10/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
00293Z |
10/20/2025 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020644 |
10/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
00302C |
10/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
00308D |
10/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
064011 |
10/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
123038 |
10/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
00342Q |
10/20/2025 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5312********0767 |
103932 |
10/20/2025 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
026171 |
10/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
734166 |
10/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
04978D |
10/20/2025 |
| VINCES, ROBERTO |
33-37728 |
5 |
42.80 |
4737********1199 |
058164 |
10/20/2025 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
078201 |
10/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
00421Z |
10/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
454148 |
10/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
037776 |
10/20/2025 |
| WILSON, JONATHAN |
33-1738 |
5 |
32.10 |
4207********6353 |
484418 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 15 |
MasterCard |
518.95 |
| 37 |
Visa |
1348.20 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.95 |