Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
20103P |
11/25/2025 |
| APRAEZ, CLAUDIA |
33-2755 |
6 |
32.10 |
4482********2106 |
063318 |
11/25/2025 |
| AUGUSTIN, JEFFREY |
33-2596 |
6 |
32.10 |
4472********5764 |
871949 |
11/25/2025 |
| BAILEY, TROI |
33-37822 |
6 |
42.80 |
4130********2656 |
098239 |
11/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025300 |
11/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
727332 |
11/25/2025 |
| BIEN-AIME, ARMANI |
33-37991 |
6 |
42.80 |
5312********4992 |
133736 |
11/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
042982 |
11/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
103531 |
11/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
073322 |
11/25/2025 |
| DEDOMINICIS, MARK |
33-37723 |
6 |
42.80 |
4037********4940 |
605233 |
11/25/2025 |
| DEUTSCHMANN, JERROD |
33-37602 |
6 |
37.45 |
5134********2814 |
154427 |
11/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
09738P |
11/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
09759Z |
11/25/2025 |
| DUMAS, CLEMENCIA |
33-6116 |
6 |
42.80 |
5589********1292 |
04567G |
11/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
70667Z |
11/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
26187Z |
11/25/2025 |
| GONZALEZ, JUAN |
33-37978 |
6 |
42.80 |
4482********2823 |
063326 |
11/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
758438 |
11/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
758437 |
11/25/2025 |
| JAMES, JHARVIS |
33-1793 |
6 |
42.80 |
4737********4857 |
015348 |
11/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
09833D |
11/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
063328 |
11/25/2025 |
| MEEKINS, RYAN |
33-37994 |
6 |
42.80 |
4400********0549 |
06910D |
11/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
09872I |
11/25/2025 |
| PHANORD, GERALD |
33-37756 |
6 |
42.80 |
4482********9529 |
063329 |
11/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
077767 |
11/25/2025 |
| ROGOZZINO, EMILY |
33-112608 |
6 |
42.80 |
4833********3762 |
276704 |
11/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
09925Z |
11/25/2025 |
| SHAW, FAITH |
33-1291 |
6 |
42.80 |
5218********5011 |
29541Z |
11/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
186909 |
11/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
064118 |
11/25/2025 |
| SPROWLS, WILLIAM |
33-37854 |
6 |
42.80 |
4211********8798 |
09955D |
11/25/2025 |
| TORRES, TITO |
33-37981 |
6 |
42.80 |
4147********0383 |
09991D |
11/25/2025 |
| WALKER, DEKE |
33-37174 |
6 |
32.10 |
5312********6026 |
143532 |
11/25/2025 |
| WILSON, KIAMESHA |
33-37663 |
6 |
32.10 |
5312********3964 |
143536 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 14 |
MasterCard |
545.70 |
| 21 |
Visa |
823.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.40 |