Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
181400 |
10/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
56161P |
10/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025863 |
10/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
626972 |
10/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
006384 |
10/25/2025 |
| BUCHHOLZ, CHRIS |
33-37078 |
6 |
42.80 |
4000********1396 |
824274 |
10/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
153322 |
10/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
083200 |
10/25/2025 |
| Cardenas, Carlos |
33-013603 |
6 |
42.80 |
4482********8573 |
073200 |
10/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
466774 |
10/25/2025 |
| DEUTSCHMANN, JERROD |
33-37602 |
6 |
37.45 |
5134********2814 |
170129 |
10/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
06065P |
10/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
06089Z |
10/25/2025 |
| DUMAS, CLEMENCIA |
33-37750 |
6 |
42.80 |
5589********1292 |
02682G |
10/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
64417Z |
10/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
64236Z |
10/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
947988 |
10/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
947987 |
10/25/2025 |
| JADAN, LESLIE |
33-1122 |
6 |
26.75 |
4232********2906 |
108262 |
10/25/2025 |
| JAMES, JHARVIS |
33-1793 |
6 |
42.80 |
4737********4857 |
059081 |
10/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
06177D |
10/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
073205 |
10/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
06189I |
10/25/2025 |
| OTTLEY, SHAUN |
33-7831 |
6 |
42.80 |
4000********0770 |
738874 |
10/25/2025 |
| PHANORD, GERALD |
33-37756 |
6 |
42.80 |
4482********9529 |
073207 |
10/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
195728 |
10/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
06248A |
10/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
06257Z |
10/25/2025 |
| SHAW, FAITH |
33-1291 |
6 |
42.80 |
5218********5011 |
64251Z |
10/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
164136 |
10/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
028224 |
10/25/2025 |
| SPROWLS, WILLIAM |
33-37854 |
6 |
42.80 |
4211********8798 |
06290D |
10/25/2025 |
| WALKER, DEKE |
33-37174 |
6 |
32.10 |
5312********6026 |
153823 |
10/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
65572Z |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 13 |
MasterCard |
502.90 |
| 19 |
Visa |
738.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.10 |