01/10/2026
09:25:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALA, SAHID 33-37790 3 42.80 5262********6925 80766Z 01/10/2026
ACOSTA, ANDREA 33-8791 3 42.80 4427********6559 109762 01/10/2026
ACOSTA, SHAZIN 33-37177 3 42.80 4690********1190 003779 01/10/2026
AKHTAR, SAILA 33-37188 3 42.80 4147********3886 07163D 01/10/2026
ALLEY, ADAM 33-38173 3 42.80 4356********5899 130926 01/10/2026
ANTUNEZ, NICHOLAS 33-0592 3 32.10 5312********9304 170523 01/10/2026
ARAGONES, CHRIS 33-35533 3 42.80 4000********8455 541099 01/10/2026
ARBELAEZ, JOSE 33-1012 3 42.80 5156********9002 07192Z 01/10/2026
ARISTILDE, MICHECA 33-38054 3 42.80 4427********1116 148881 01/10/2026
Auguste, Alice 33-38178 3 42.80 4737********0808 024801 01/10/2026
BARBOSA, RICARDO 33-17057 3 32.10 4147********8203 07218D 01/10/2026
BARTRUM, BETHANY 33-36637 3 42.80 4347********2559 225446 01/10/2026
BAYNARD, SHANTANEKA 33-37692 3 42.80 4246********0621 07233G 01/10/2026
BENITEZ, ANDRES 33-37812 3 42.80 3711*******1001 120321 01/10/2026
BRADY, RAGHIB 33-36921 3 42.80 3711*******1002 169825 01/10/2026
BRETOUX, SHAQUAN 33-38168 3 42.80 4737********4372 090835 01/10/2026
BURKE, JACKSON 33-113005 3 42.80 3711*******1002 161829 01/10/2026
CARRASQUEL, MARIO 33-38172 3 42.80 5524********4235 08649M 01/10/2026
CHAHWAN, JEAN PIERRE 33-1954 3 42.80 5391********2009 180220 01/10/2026
CILIS, JAMANI 33-37910 3 42.80 4488********0603 804501 01/10/2026
COLLAZOS, KEVIN 33-111122 3 42.80 4737********5884 068394 01/10/2026
CUVEILJE, DAMAINE 33-38110 3 42.80 4737********9707 044495 01/10/2026
DACOSTA, JORDAN 33-1392 3 26.75 4466********8462 96DIPS 01/10/2026
DAVIS, ERIC 33-37025 3 21.40 4737********7208 036715 01/10/2026
DIAZ, CHRIS 33-37410 3 42.80 4833********9473 158204 01/10/2026
DIPIETRO, ADRIANNA 33-36803 3 42.80 5156********7476 07450Z 01/10/2026
DUMAY, RANDY 33-8110 3 26.75 4032********6933 074599 01/10/2026
DUROSEAU, RICARDO 33-1283 3 32.10 4833********7797 197051 01/10/2026
EDOUARD, LAURY 33-38024 3 42.80 5348********2968 100528 01/10/2026
ELIASI, EDEN 33-4545 3 32.10 4737********8557 000094 01/10/2026
ELSAYED, MANAR 33-37039 3 42.80 4737********0056 007489 01/10/2026
EPHORD, DWAYNE 33-36508 3 32.10 4403********6266 449110 01/10/2026
FUENTES, VRABLIC 33-37189 3 42.80 5312********4265 150428 01/10/2026
GARCIA, JUAN 33-0428 3 32.10 5312********4334 180828 01/10/2026
GARCIA, NORMA 33-0898 3 26.75 4147********8659 07530I 01/10/2026
GAYNOR, RICHARD 33-37793 3 42.80 5254********4981 16570Z 01/10/2026
GONSALVES, BRANDON 33-35805 3 32.10 4737********0410 037451 01/10/2026
GUERIN, NIGEL 33-0208 3 26.75 4744********8507 110126 01/10/2026
HALL, JAYSON 33-63 3 26.75 4488********9823 804503 01/10/2026
HAYDEN-MATTI, ANDREA 33-1472 3 32.10 4833********6793 928565 01/10/2026
HODGES, KINO 33-1027 3 32.10 3792*******2002 127943 01/10/2026
HURTADO, CHRISTEN 33-4485 3 42.80 4147********8415 010553 01/10/2026
JADAN, LESLIE 33-1122 3 26.75 4386********6789 122299 01/10/2026
JAMERSON, ILDIKO 33-37292 3 32.10 5312********9576 190126 01/10/2026
JOSEPH, RYAN 33-37018 3 42.80 4741********7602 093212 01/10/2026
JOSTAD, MATT 33-36164 3 42.80 4833********1086 208180 01/10/2026
LEIGHT, BRIANNA 33-37922 3 42.80 5312********7281 110021 01/10/2026
LONG, CHERE 33-36779 3 42.80 3712*******5006 162888 01/10/2026
LOUIS, HARRY 33-8732 3 42.80 4130********6131 034338 01/10/2026
MALDONADO HUEZO, MARCO 33-38170 3 42.80 4351********8685 114111 01/10/2026
MARTIN TRAINER, BRYAN RYAN 33-36040 3 214.00 5343********6883 010778 01/10/2026
MARTINEZ, MANUEL 33-25855 3 32.10 4430********1554 358640 01/10/2026
MCCLOUD, SHAYLA 33-37010 3 42.80 4744********9686 150420 01/10/2026
MCFAYDEN, CARLTON 33-25161 3 32.10 4833********8245 366678 01/10/2026
MOJICA, YABIRA 33-04291980 3 42.80 5246********6043 067439 01/10/2026
MONCADA, FRANCISCO 33-25735 3 42.80 5178********4702 07786S 01/10/2026
MONTERO, ADRIANA 33-3465 3 42.80 3723*******4001 104139 01/10/2026
MORALES, ANDREA 33-36032 3 32.10 4931********9011 07800I 01/10/2026
MOREAUX, PAOLA 33-38174 3 42.80 4000********8059 378754 01/10/2026
MORENO, ALFREDO 33-25616 3 42.80 5312********5218 170836 01/10/2026
MORILLO, GUADALUPE 33-38016 3 42.80 4833********2116 104376 01/10/2026
MUSTAFA, MUHAMMAD 33-1 3 26.75 4839********0864 09026D 01/10/2026
NAGELBUSH, KORNELIA 33-38187 3 37.45 3711*******1005 117078 01/10/2026
NOCHIMSON, ROSS 33-2851 3 32.10 4246********8085 09048G 01/10/2026
NONEZ, DAVID 33-8601 3 42.80 4031********3169 964186 01/10/2026
ORTEGA, MAUD 33-38183 3 42.80 4798********3084 876748 01/10/2026
PARRISH, MARQUITA 33-14396 3 42.80 4833********0390 890489 01/10/2026
PENA, JENIFER 33-37026 3 42.80 5199********8491 01990Z 01/10/2026
PIVNICK, MAXWELL 33-091097 3 32.10 5524********6970 03612S 01/10/2026
POLANSKI, TATYANA 33-013617 3 42.80 5312********0527 180336 01/10/2026
PONCE, LYNN 33-7757 3 42.80 3767*******1012 189871 01/10/2026
PRAKASH, PETER 33-37888 3 32.10 4388********4178 09132D 01/10/2026
RAMBARAN, SASHEM 33-37507 3 42.80 4147********9348 09144D 01/10/2026
REYES, PAUL 33-06220746 3 32.10 4737********5328 060329 01/10/2026
RIBEIRO, JOAO 33-1707 3 42.80 4400********5741 08509D 01/10/2026
ROBINSON, JAZMINE 33-36984 3 42.80 4737********0224 056602 01/10/2026
RODRIGUEZ, MARIANA 33-4856 3 32.10 4430********4476 762165 01/10/2026
ROSA, EFRAIN 33-0911 3 32.10 4833********8561 610395 01/10/2026
RUTTY, SHAWN 33-2626 3 26.75 5159********6006 010638 01/10/2026
Reda, Karen 33-0221 3 42.80 4833********1299 235951 01/10/2026
SALLES, LUCAS 33-0816 3 42.80 4400********6521 07055D 01/10/2026
SALUCK, ALAN 33-7417 3 42.80 4400********4859 02244D 01/10/2026
SANCHEZ, ENRIQUE 33-25250 3 42.80 5463********4190 01067Z 01/10/2026
SEWELL, MELANIE 33-21104 3 21.40 4194********8258 171686 01/10/2026
SHORE, SAM 33-3800001720 3 42.80 4737********0658 044835 01/10/2026
SUBVADO, JERSON 33-38169 3 42.80 4351********8685 103096 01/10/2026
TAUBIN, MASKIM 33-9891 3 42.80 4427********1251 698218 01/10/2026
TRUE, ANDREA 33-9539 3 32.10 4737********4937 080924 01/10/2026
TRUE, DONNIE 33-800800 3 40.00 4737********7786 005239 01/10/2026
TYLER, FRANCES 33-38043 3 42.80 4347********9325 367092 01/10/2026
VENTO, LISA 33-21078 3 26.75 4833********4065 571748 01/10/2026
VILLANUEVA, CARLOS 33-38029 3 42.80 4351********8685 014062 01/10/2026
VILLANUEVA, CESAR 33-9099 3 42.80 4351********8685 015040 01/10/2026
VILVERT, JENKINS 33-37683 3 42.80 5312********3076 170934 01/10/2026
WASULKO, TODD 33-21622 3 32.10 3772*******3004 144721 01/10/2026
WILLIAMS, DENISE 33-37417 3 42.80 4347********9565 970711 01/10/2026
ZAYAS, EMMA 33-37500 3 42.80 4833********0476 296148 01/10/2026
             
             
             
Totals
Count Card Type Total
     
9 American Express 358.45
22 MasterCard 1053.95
66 Visa 2490.30
0 Discover 0.00
0 Other 0.00
     
    3902.70