12/05/2025

07:35:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDRE, ANNIE	33-2203	2	42.80	4737********2828	060915	12/05/2025
ALICO, JUAN	33-37901	2	42.80	4482********1754	063251	12/05/2025
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	027171	12/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	015511	12/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	07349C	12/05/2025
BOCO, GREGORY	33-0709	2	32.10	3727*******3000	143853	12/05/2025
BOLOTIN, EVE	33-35432	2	32.10	4266********4206	07555D	12/05/2025
BUYUKNISAN, EFE	33-5269	2	42.80	3767*******1002	125226	12/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	166075	12/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	40851Z	12/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	035932	12/05/2025
CHARLES, NATALIE	33-37673	2	26.75	4147********0687	07584C	12/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	797994	12/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	09583G	12/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	303497	12/05/2025
DESHOMMES, RENANDE	33-37489	2	32.10	4737********5616	005698	12/05/2025
DIAZ, MATEO	33-37208	2	32.10	4737********5091	013635	12/05/2025
ESPINO, DIAMGO	33-37658	2	42.80	4985********1075	117975	12/05/2025
EVANS, LATOYA	33-37386	2	42.80	3722*******2006	182732	12/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	754951	12/05/2025
FERENETS, DANIEL	33-7879	2	32.10	5312********7433	103621	12/05/2025
FREEMAN, MONICA	33-37783	2	42.80	4147********5886	07743D	12/05/2025
GAMARRA, FRANKO	33-37423	2	42.80	4086********0263	958611	12/05/2025
GAZZIA, LOUIS	33-37863	2	42.80	4833********8682	426902	12/05/2025
GUPTA, HINA	33-37788	2	42.80	4154********6155	07778G	12/05/2025
HOLMES, LARRY	33-1990	2	42.80	4833********6717	671680	12/05/2025
JEAN PHILIPPE, GUERVALINA	33-37558	2	42.80	4737********4677	000659	12/05/2025
KESHIGIAN, BOB	33-37898	2	42.80	3727*******8001	188921	12/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	09045I	12/05/2025
LAFAURIE, EDGAR	33-37636	2	42.80	3727*******2008	198151	12/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	771524	12/05/2025
LEMUS, BRIDGETTE	33-38039	2	42.80	4100********4578	38471D	12/05/2025
LIPPEL, BEN	33-37905	2	37.45	3739*******1003	165224	12/05/2025
LIPPEL, MATTHEW	33-37919	2	42.80	5312********6798	173336	12/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	811807	12/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	667711	12/05/2025
MARCUS, SHAW	33-21486	2	32.10	4147********0293	09141D	12/05/2025
MARTAGON, PETER	33-2628	2	42.80	5213********3634	09167W	12/05/2025
MATOS, JUAN	33-36791	2	42.80	5312********3414	163539	12/05/2025
MC COOL, RORY	33-5858	2	26.75	4744********7425	163334	12/05/2025
MCFADDEN, TANIA	33-300231	2	42.80	3711*******1005	101030	12/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	169292	12/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	09209D	12/05/2025
OREILLY, TJ	33-9593	2	26.75	4147********7953	09217D	12/05/2025
OWENS, JAMES	33-5878	2	32.10	4737********0658	052312	12/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	824435	12/05/2025
PIERRE, JEANNIE	33-37782	2	42.80	4494********5013	980373	12/05/2025
Phanord, Soraya	33-37916	2	42.80	5178********8716	09258P	12/05/2025
QUESADA, JAY	33-37653	2	42.80	4741********3827	069469	12/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	173539	12/05/2025
RAYMOND, THERESA	33-35291	2	32.10	4833********7020	351022	12/05/2025
RODRIGUEZ, EDWIN	33-37632	2	21.40	3772*******2007	165908	12/05/2025
RUIZ, XAVIER	33-1755	2	42.80	4388********6266	09338D	12/05/2025
SANTIAGO, KEVIN	33-37654	2	42.80	4744********3082	113236	12/05/2025
SMITH, CALEB	33-2693	2	42.80	4737********4915	021747	12/05/2025
TALAVERA, ANDRIA	33-35797	2	26.75	5424********3642	31787P	12/05/2025
THOMPSON, SERENA	33-37649	2	42.80	4060********3175	09365C	12/05/2025
TROUCHEN, CHANAE	33-37497	2	42.80	4482********2073	063312	12/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	161464	12/05/2025
WHITE, GREG	33-37953	2	26.75	5424********7373	66488P	12/05/2025
WILLIAMS, SHADRACK	33-35040	2	32.10	5156********1178	09443Z	12/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	818894	12/05/2025

Totals

Count	Card Type	Total
8	American Express	304.95
9	MasterCard	310.30
45	Visa	1765.50
0	Discover	0.00
0	Other	0.00
		2380.75