Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALA, SAHID |
33-37790 |
3 |
42.80 |
5262********6925 |
80146Z |
11/10/2025 |
| ABRAMS, CHRISTOPHER |
33-37697 |
3 |
42.80 |
5425********4876 |
048337 |
11/10/2025 |
| ACOSTA, ANDREA |
33-8791 |
3 |
42.80 |
4427********6559 |
375457 |
11/10/2025 |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
059083 |
11/10/2025 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
05699D |
11/10/2025 |
| ANTUNEZ, NICHOLAS |
33-37428 |
3 |
32.10 |
5312********8514 |
150884 |
11/10/2025 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
481969 |
11/10/2025 |
| BAYNARD, SHANTANEKA |
33-37692 |
3 |
42.80 |
4246********0621 |
05743G |
11/10/2025 |
| BENALCAZAR, IRMA |
33-37620 |
3 |
42.80 |
5424********7776 |
08626P |
11/10/2025 |
| BENAVIDES, LEZLIE |
33-37804 |
3 |
42.80 |
4147********9140 |
010384 |
11/10/2025 |
| CABRAL, SHANTA |
33-36822 |
3 |
42.80 |
4466********4004 |
025740 |
11/10/2025 |
| CHAHWAN, JEAN PIERRE |
33-1954 |
3 |
42.80 |
5391********2009 |
160893 |
11/10/2025 |
| CORREA, JULISSA |
33-37799 |
3 |
42.80 |
5424********5132 |
08904P |
11/10/2025 |
| DAVIS, ERIC |
33-37025 |
3 |
21.40 |
4737********7208 |
087451 |
11/10/2025 |
| DIAZ, CHRIS |
33-37410 |
3 |
42.80 |
4833********9473 |
116131 |
11/10/2025 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
058311 |
11/10/2025 |
| ESPINO, ADRIEL |
33-35497 |
3 |
32.10 |
5312********8016 |
100492 |
11/10/2025 |
| FUENTES, VRABLIC |
33-37189 |
3 |
42.80 |
5312********4265 |
130392 |
11/10/2025 |
| GAYNOR, RICHARD |
33-37793 |
3 |
42.80 |
5254********4981 |
11002Z |
11/10/2025 |
| GONSALVES, BRANDON |
33-35805 |
3 |
32.10 |
4737********0410 |
026527 |
11/10/2025 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
549960 |
11/10/2025 |
| HOMAR, ANTONIO |
33-5678 |
3 |
42.80 |
5312********5577 |
140299 |
11/10/2025 |
| HURTADO, CHRISTEN |
33-37578 |
3 |
42.80 |
4147********8415 |
010488 |
11/10/2025 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
170493 |
11/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
578047 |
11/10/2025 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
168397 |
11/10/2025 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********9686 |
150894 |
11/10/2025 |
| MOJICA, YABIRA |
33-04291980 |
3 |
42.80 |
5246********6043 |
014905 |
11/10/2025 |
| MONTERO, ADRIANA |
33-3465 |
3 |
42.80 |
3723*******4001 |
162413 |
11/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
07309I |
11/10/2025 |
| MOULIER, IVELISSE |
33-37698 |
3 |
42.80 |
4147********8164 |
07319I |
11/10/2025 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
333505 |
11/10/2025 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
04296Z |
11/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
00996S |
11/10/2025 |
| POLANSKI, TATYANA |
33-013617 |
3 |
42.80 |
5312********0527 |
130490 |
11/10/2025 |
| PRAKASH, PETER |
33-37888 |
3 |
32.10 |
4388********4178 |
07349D |
11/10/2025 |
| PULGARIN, DANIELA |
33-37469 |
3 |
42.80 |
5189********7717 |
15033Z |
11/10/2025 |
| RAMBARAN, SASHEM |
33-37507 |
3 |
42.80 |
4147********9348 |
07360D |
11/10/2025 |
| REYES, PAUL |
33-06220746 |
3 |
42.80 |
4737********5328 |
035330 |
11/10/2025 |
| RIBEIRO, JOAO |
33-1707 |
3 |
42.80 |
4400********5741 |
04247D |
11/10/2025 |
| RIVAS, LUIS |
33-08211980 |
3 |
42.80 |
5246********6043 |
050758 |
11/10/2025 |
| SALUCK, ALAN |
33-7417 |
3 |
42.80 |
4400********4859 |
03949D |
11/10/2025 |
| SANTANA, IVERSON |
33-0017 |
3 |
42.80 |
4447********1844 |
010285 |
11/10/2025 |
| SELMON, ERIC |
33-25838 |
3 |
32.10 |
5312********7038 |
100694 |
11/10/2025 |
| SOLARTE, SANDRA |
33-37933 |
3 |
42.80 |
5312********1271 |
120498 |
11/10/2025 |
| TRUE, ANDREA |
33-9539 |
3 |
32.10 |
4737********4937 |
095737 |
11/10/2025 |
| UNIK, STEVE |
33-36869 |
3 |
32.10 |
4334********2735 |
010196 |
11/10/2025 |
| VENTO, LISA |
33-21078 |
3 |
26.75 |
4833********4065 |
147486 |
11/10/2025 |
| WALKER, LIANA |
33-36900 |
3 |
42.80 |
4833********2964 |
649365 |
11/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
142999 |
11/10/2025 |
| WHITE, JAHMIL |
33-37754 |
3 |
42.80 |
4130********0200 |
068828 |
11/10/2025 |
| WILLIAMS, DENISE |
33-37417 |
3 |
42.80 |
4347********9565 |
907439 |
11/10/2025 |
| ZAYAS, EMMA |
33-37500 |
3 |
42.80 |
4833********0476 |
106642 |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 19 |
MasterCard |
759.70 |
| 31 |
Visa |
1219.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.20 |