01/01/2026
07:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM-SIERRA, TIFFANY 33-35476 1 32.10 4744********7888 120281 01/01/2026
ALEXANDER, RENEE 33-36847 1 42.80 4118********7777 08244G 01/01/2026
ALEXANDRE, EMMANUELLA 33-37561 1 42.80 5424********9289 213709 01/01/2026
AMICONE, LOGAN 33-36762 1 32.10 5424********7762 21923P 01/01/2026
AVILA, HANNAH 33-37739 1 42.80 5312********3432 140485 01/01/2026
AXELROD, TONIANN 33-36884 1 42.80 4266********6029 04749C 01/01/2026
BLAKE, ASHLEY 33-37382 1 42.80 4130********2914 052732 01/01/2026
BREWSTER, DEVAUN 33-1112 1 26.75 4000********4576 554613 01/01/2026
BROWN, ANDRELEE 33-28 1 26.75 4744********3318 130681 01/01/2026
BROWN, CHRISTOPHER 33-25739 1 32.10 4574********0018 229306 01/01/2026
BURTON, DYLAN 33-2266 1 32.10 4351********3830 060390 01/01/2026
CAMPBELL, SHELLY 33-122385 1 42.80 4854********4440 757826 01/01/2026
CANDELO, CHRISTIAN 33-35572 1 32.10 6011********6803 00156Q 01/01/2026
CAPLAN, LESLIE 33-22128 1 21.40 4147********3205 04914D 01/01/2026
CARDONA, ELISA 33-36620 1 32.10 4347********3069 572672 01/01/2026
CARRILLO, NINA 33-37221 1 42.80 4427********4698 998917 01/01/2026
CHONG TRAINER, DWAYNE 33-36689 1 214.00 4118********7777 02709G 01/01/2026
CLARENCE SMITH, JOHNATHAN 33-9981 1 26.75 4833********0043 487290 01/01/2026
COWLING, CRYSTAL 33-37226 1 42.80 4147********9978 04959I 01/01/2026
DALLEY, RODNEY 33-36974 1 42.80 5156********0768 04981Z 01/01/2026
DAPHINIS, REGY 33-37630 1 42.80 4347********9970 692591 01/01/2026
DELAPENHA, DAVID 33-7787 1 32.10 4862********2501 660587 01/01/2026
DENIS, SANDY 33-37763 1 42.80 4744********6618 150989 01/01/2026
DRAPEAU, SIERRA 33-013606 1 42.80 4737********8130 093276 01/01/2026
DUONG, KHANG 33-2087 1 32.10 4833********9128 461265 01/01/2026
Danford, Cedric 33-37892 1 42.80 4430********6127 416097 01/01/2026
EMOGENE, INETTE 33-8774 1 32.10 4482********8694 040835 01/01/2026
FULKERSON, WYATT 33-35691 1 42.80 5379********2714 00114Z 01/01/2026
GARCIA, DANIEL 33-21632 1 42.80 4465********6254 001488 01/01/2026
GUERIN, LISE-ANN 33-0865 1 26.75 4744********8507 190581 01/01/2026
GUEVARA, JUAN 33-37457 1 42.80 5312********7981 130588 01/01/2026
HENRY, MARCUS 33-013618 1 42.80 4737********0057 079415 01/01/2026
HUERTAS, STEPHANIE 33-013614 1 42.80 4427********3861 176644 01/01/2026
HUYNH, DAVID 33-21885 1 42.80 5474********7139 06471G 01/01/2026
HYPPOLITE, JAMES 33-37377 1 26.75 4482********2244 040838 01/01/2026
JAMES, ELIOT 33-0718 1 32.10 4737********9222 013482 01/01/2026
JIRON, JORGE 33-36946 1 42.80 4000********6976 167656 01/01/2026
JOCHIM, BLAKE 33-37891 1 42.80 5424********9341 28136P 01/01/2026
JOHNSON, DOMONICK 33-37626 1 42.80 4744********6974 100481 01/01/2026
JONES, ANGELS 33-37465 1 42.80 4147********6983 05214D 01/01/2026
Jones, Rontavious 33-37142 1 42.80 4411********2089 222738 01/01/2026
KERSHNER, SHAWN 33-37369 1 37.45 4147********8815 05229D 01/01/2026
KESSMAN, ADRIANA 33-37628 1 42.80 4400********0093 01544D 01/01/2026
KOLOVRAT, ERICA 33-35121 1 21.40 4833********6863 593175 01/01/2026
LEE, JOSEPH 33-3620 1 53.50 5524********0412 06062M 01/01/2026
Lores Rodriguez, Monica 33-37464 1 42.80 5312********4929 170382 01/01/2026
MACHIN, ERIC 33-36960 1 42.80 5312********2352 100681 01/01/2026
MADRINAN, MICHELLE 33-8432 1 42.80 4347********1085 992606 01/01/2026
MARTINEZ, RONALD 33-36137 1 42.80 4833********9468 648794 01/01/2026
MERCILUS, CALEB 33-35224 1 26.75 4833********9358 799459 01/01/2026
MERCILUS, JORDAN 33-122006 1 26.75 4833********9358 966926 01/01/2026
MORRIS, JOHN 33-37419 1 26.75 5528********5483 05372Q 01/01/2026
McDermott, Thomas 33-38148 1 42.80 4351********0380 090829 01/01/2026
NELSON, BOND 33-9669 1 32.10 5253********8979 65719Z 01/01/2026
NORRIS, BRIAN 33-7383 1 58.85 4355********5752 063099 01/01/2026
PANAGIOTOPOULOS, TED 33-37482 1 42.80 4147********3918 05431D 01/01/2026
PATEL, JAYNA 33-38002 1 42.80 3411*******1001 101197 01/01/2026
PATTERSON, HEATHER 33-0721 1 42.80 4862********2501 452154 01/01/2026
PEDRAZA, MALCOLM 33-37271 1 42.80 3726*******1013 168731 01/01/2026
POLLARD, YANNICK 33-0234 1 42.80 5312********9565 120086 01/01/2026
QUILES, JOSE 33-35247 1 26.75 6011********7339 00120R 01/01/2026
RICHARDS, DAMAYNE 33-37969 1 26.75 4482********0088 040850 01/01/2026
ROLLE, MIGUEL 33-37344 1 42.80 4400********5579 05310B 01/01/2026
ROMERO, RAFAEL 33-4925 1 42.80 4737********7612 093065 01/01/2026
RUANO, RACHEL 33-37621 1 42.80 5312********9976 190381 01/01/2026
SAMUEL, JONATHAN 33-35952 1 32.10 4737********4857 003742 01/01/2026
SAMUEL, STEDMAN 33-2418 1 32.10 4482********0009 040853 01/01/2026
SCHAEFER, ROBERT 33-1802 1 21.40 3711*******1002 124889 01/01/2026
SCOTT, JAMES 33-37463 1 42.80 5312********4929 170382 01/01/2026
SKINNER, CHRISTIAN 33-0342 1 42.80 4482********7610 040854 01/01/2026
SMITH, DAISY 33-852 1 26.75 4400********0682 05186D 01/01/2026
ST. OMER, JEANELLE 33-37153 1 42.80 5156********3564 05670Z 01/01/2026
TAVARES, VIC 33-012399 1 42.80 3767*******1002 163957 01/01/2026
TAVERAS, SAMUEL 33-7400 1 42.80 4833********1073 192260 01/01/2026
TEJADA, CHRISTIAN 33-37480 1 42.80 5187********3569 05709Z 01/01/2026
VAUGHN, SIMONE 33-3696 1 32.10 4744********4583 190681 01/01/2026
VERQUER, JAMES 33-3595 1 37.45 4000********2123 796942 01/01/2026
VICKERY, IAN 33-38146 1 42.80 3711*******2004 106910 01/01/2026
VIZZINI, DANNIELLE 33-37781 1 42.80 3780*******1000 163503 01/01/2026
WILLIAMS, JAYLON 33-37524 1 42.80 5156********5133 05788Z 01/01/2026
WOOLLEY, AUBREE 33-35744 1 26.75 5108********7888 040859 01/01/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 235.40
20 MasterCard 813.20
53 Visa 2140.00
2 Discover 58.85
0 Other 0.00
     
    3247.45