Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM-SIERRA, TIFFANY |
33-35476 |
1 |
32.10 |
4744********7888 |
154533 |
12/01/2025 |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
06473G |
12/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
13715P |
12/01/2025 |
| AVILA, HANNAH |
33-37739 |
1 |
42.80 |
5312********3432 |
174235 |
12/01/2025 |
| AXELROD, TONIANN |
33-36884 |
1 |
42.80 |
4266********6029 |
09305C |
12/01/2025 |
| BLAKE, ASHLEY |
33-37382 |
1 |
42.80 |
4130********2914 |
096086 |
12/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
193858 |
12/01/2025 |
| BROWN, NICK |
33-37468 |
1 |
42.80 |
4031********8964 |
447097 |
12/01/2025 |
| CAMPBELL, SHELLY |
33-37778 |
1 |
42.80 |
4854********4440 |
788337 |
12/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
09409D |
12/01/2025 |
| CARRILLO, NINA |
33-37221 |
1 |
42.80 |
4427********4698 |
103928 |
12/01/2025 |
| CHONG TRAINER, DWAYNE |
33-36689 |
1 |
214.00 |
4118********7777 |
04608G |
12/01/2025 |
| COWLING, CRYSTAL |
33-37226 |
1 |
42.80 |
4147********9978 |
09421I |
12/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5156********0768 |
09442Z |
12/01/2025 |
| DAPHINIS, REGY |
33-37630 |
1 |
42.80 |
4347********9970 |
799789 |
12/01/2025 |
| DENIS, SANDY |
33-37763 |
1 |
42.80 |
4744********6618 |
174333 |
12/01/2025 |
| DRAPEAU, SIERRA |
33-013606 |
1 |
42.80 |
4737********8130 |
091257 |
12/01/2025 |
| Danford, Cedric |
33-37892 |
1 |
42.80 |
4430********6127 |
233841 |
12/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001723 |
12/01/2025 |
| GUEVARA, JUAN |
33-37457 |
1 |
42.80 |
5312********7981 |
184835 |
12/01/2025 |
| HENRY, MARCUS |
33-013618 |
1 |
42.80 |
4737********0057 |
011053 |
12/01/2025 |
| HERNANDEZ, ELIZABETH |
33-190713 |
1 |
42.80 |
5178********9255 |
09533P |
12/01/2025 |
| HUERTAS, STEPHANIE |
33-013614 |
1 |
42.80 |
4427********3861 |
746134 |
12/01/2025 |
| HUYNH, DAVID |
33-21885 |
1 |
42.80 |
5474********7139 |
02497G |
12/01/2025 |
| HYPPOLITE, JAMES |
33-37377 |
1 |
26.75 |
4482********2244 |
074318 |
12/01/2025 |
| JAMES, ELIOT |
33-0718 |
1 |
32.10 |
4737********9222 |
019596 |
12/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
874830 |
12/01/2025 |
| JOCHIM, BLAKE |
33-37891 |
1 |
42.80 |
5424********9341 |
25266P |
12/01/2025 |
| JOHNSON, DOMONICK |
33-37626 |
1 |
42.80 |
4744********6974 |
144434 |
12/01/2025 |
| JONES, ANGELS |
33-37465 |
1 |
42.80 |
4147********6983 |
09625D |
12/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
392501 |
12/01/2025 |
| KERSHNER, SHAWN |
33-37369 |
1 |
37.45 |
4147********8815 |
09634D |
12/01/2025 |
| KESSMAN, ADRIANA |
33-37628 |
1 |
42.80 |
4400********0093 |
09650D |
12/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
331921 |
12/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
02894M |
12/01/2025 |
| Lores Rodriguez, Monica |
33-37464 |
1 |
42.80 |
5312********4929 |
134339 |
12/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
09721Z |
12/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
115677 |
12/01/2025 |
| MORRIS, JOHN |
33-37419 |
1 |
26.75 |
5528********5483 |
09737Q |
12/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
90605Z |
12/01/2025 |
| NORRIS, BRIAN |
33-7383 |
1 |
58.85 |
4355********5752 |
070049 |
12/01/2025 |
| PALERMO, ANDREW |
33-013613 |
1 |
42.80 |
4737********9689 |
004318 |
12/01/2025 |
| PANAGIOTOPOULOS, TED |
33-37482 |
1 |
42.80 |
4147********3918 |
09760D |
12/01/2025 |
| PATEL, JAYNA |
33-38002 |
1 |
42.80 |
3411*******1001 |
162672 |
12/01/2025 |
| PEDRAZA, MALCOLM |
33-37271 |
1 |
42.80 |
3726*******1013 |
142254 |
12/01/2025 |
| PENNY, ROSS |
33-107703 |
1 |
42.80 |
4024********9664 |
011538 |
12/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********9565 |
144535 |
12/01/2025 |
| QUILES, JOSE |
33-35247 |
1 |
26.75 |
6011********7339 |
00136R |
12/01/2025 |
| ROLLE, MIGUEL |
33-37344 |
1 |
42.80 |
4400********5579 |
08967B |
12/01/2025 |
| ROMERO, RAFAEL |
33-4925 |
1 |
42.80 |
4737********7612 |
096737 |
12/01/2025 |
| RUANO, RACHEL |
33-37621 |
1 |
42.80 |
5312********9976 |
184636 |
12/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
001706 |
12/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
521070 |
12/01/2025 |
| SCOTT, JAMES |
33-37463 |
1 |
42.80 |
5312********4929 |
134339 |
12/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
09921Z |
12/01/2025 |
| TAVARES, VIC |
33-012399 |
1 |
42.80 |
3767*******1002 |
140665 |
12/01/2025 |
| TEJADA, CHRISTIAN |
33-37480 |
1 |
42.80 |
5187********3569 |
09932Z |
12/01/2025 |
| VAUGHN, SIMONE |
33-37966 |
1 |
32.10 |
4744********4583 |
134730 |
12/01/2025 |
| VERQUER, JAMES |
33-3595 |
1 |
37.45 |
4000********2123 |
194084 |
12/01/2025 |
| VIZZINI, DANNIELLE |
33-37781 |
1 |
42.80 |
3780*******1000 |
101182 |
12/01/2025 |
| WILLIAMS, JAYLON |
33-37524 |
1 |
42.80 |
5156********5133 |
09972Z |
12/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5108********7888 |
074332 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.20 |
| 19 |
MasterCard |
770.40 |
| 38 |
Visa |
1685.25 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.60 |