Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
161052 |
12/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
04563P |
12/25/2025 |
| APRAEZ, CLAUDIA |
33-2755 |
6 |
32.10 |
4482********2106 |
060911 |
12/25/2025 |
| ARIAS, JOHN |
33-37448 |
6 |
32.10 |
4574********4892 |
631752 |
12/25/2025 |
| BAILEY, TROI |
33-37822 |
6 |
42.80 |
4130********2656 |
005588 |
12/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025237 |
12/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
847942 |
12/25/2025 |
| BIEN-AIME, ARMANI |
33-37991 |
6 |
42.80 |
5312********4992 |
150699 |
12/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
078150 |
12/25/2025 |
| CAMACHO, STEVEN |
33-958610 |
6 |
42.80 |
4833********1124 |
718008 |
12/25/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
4400********9114 |
07957D |
12/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
180492 |
12/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
070917 |
12/25/2025 |
| Contreras, Luis |
33-38117 |
6 |
42.80 |
4031********0642 |
070916 |
12/25/2025 |
| DEDOMINICIS, MARK |
33-37723 |
6 |
42.80 |
4037********4940 |
605290 |
12/25/2025 |
| DEUTSCHMANN, JERROD |
33-37602 |
6 |
37.45 |
5134********2814 |
277796 |
12/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
07551Z |
12/25/2025 |
| DUMAS, CLEMENCIA |
33-6116 |
6 |
42.80 |
5589********1292 |
07296G |
12/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
76991Z |
12/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
49630Z |
12/25/2025 |
| GONZALEZ, JUAN |
33-37978 |
6 |
42.80 |
4482********2823 |
060920 |
12/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
839410 |
12/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
839412 |
12/25/2025 |
| HOLMES, MICHAEL |
33-38124 |
6 |
26.75 |
4737********6019 |
093954 |
12/25/2025 |
| HOLYFIELD, FREDERICK |
33-21881 |
6 |
32.10 |
4744********2878 |
180195 |
12/25/2025 |
| HOSANG, ARMANI |
33-37655 |
6 |
42.80 |
4482********3599 |
060921 |
12/25/2025 |
| HOULIHAN, LAELEN |
33-38116 |
6 |
42.80 |
4147********6080 |
07634D |
12/25/2025 |
| HUNSINGER, JADEN |
33-4614 |
6 |
32.10 |
4494********7733 |
839414 |
12/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
07645A |
12/25/2025 |
| Lopez, Rosendo |
33-38120 |
6 |
42.80 |
5108********1198 |
060922 |
12/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
060922 |
12/25/2025 |
| MEEKINS, RYAN |
33-37994 |
6 |
42.80 |
4400********0549 |
06180D |
12/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
07695I |
12/25/2025 |
| MUNGEAL, KENNETH |
33-25705 |
6 |
32.10 |
4147********1636 |
07707I |
12/25/2025 |
| PEREZ, JAKE |
33-38109 |
6 |
42.80 |
5178********4906 |
07730P |
12/25/2025 |
| PHANORD, GERALD |
33-37756 |
6 |
42.80 |
4482********9529 |
060924 |
12/25/2025 |
| RAPER, KAYLA |
33-36747 |
6 |
42.80 |
4737********7229 |
056848 |
12/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
057813 |
12/25/2025 |
| ROGOZZINO, EMILY |
33-112608 |
6 |
42.80 |
4833********3762 |
357646 |
12/25/2025 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
100690 |
12/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
07796Z |
12/25/2025 |
| SHAW, FAITH |
33-1291 |
6 |
42.80 |
5218********5011 |
08664Z |
12/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
181448 |
12/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
037587 |
12/25/2025 |
| SPROWLS, WILLIAM |
33-37854 |
6 |
42.80 |
4211********8798 |
07825D |
12/25/2025 |
| STALLER, DEMI |
33-35479 |
6 |
26.75 |
5427********1748 |
025267 |
12/25/2025 |
| TORRES, TITO |
33-37981 |
6 |
42.80 |
4147********0383 |
07867D |
12/25/2025 |
| WALKER, DEKE |
33-8545 |
6 |
32.10 |
5312********6026 |
150190 |
12/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********8058 |
09386Z |
12/25/2025 |
| WILSON, KIAMESHA |
33-37663 |
6 |
32.10 |
5312********3964 |
110299 |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 18 |
MasterCard |
690.15 |
| 30 |
Visa |
1144.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.95 |