Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHRISTOPHER |
33-37697 |
5 |
42.80 |
5425********4876 |
045880 |
01/20/2026 |
| ALBERT, ANGEL |
33-37731 |
5 |
42.80 |
4347********7294 |
450929 |
01/20/2026 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
028663 |
01/20/2026 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02056R |
01/20/2026 |
| ANDERSON, BRYAN |
33-9262 |
5 |
26.75 |
4744********4462 |
122345 |
01/20/2026 |
| ANGLIN, RANDY |
33-38092 |
5 |
42.80 |
5312********1853 |
162940 |
01/20/2026 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
125807 |
01/20/2026 |
| AZPURUA-MONTERO, MARIO |
33-346500 |
5 |
42.80 |
4347********1082 |
575619 |
01/20/2026 |
| BALLESTEROS, ABRAHAM |
33-147613 |
5 |
32.10 |
4833********7741 |
421860 |
01/20/2026 |
| BENALCAZAR, IRMA |
33-37620 |
5 |
42.80 |
6011********3071 |
02099R |
01/20/2026 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
071439 |
01/20/2026 |
| CONTI, BRYAN |
33-37594 |
5 |
42.80 |
4147********2580 |
020818 |
01/20/2026 |
| DELVALLE, ELIJAH |
33-12222 |
5 |
32.10 |
6011********0271 |
02058P |
01/20/2026 |
| DEMARIA, SCOTT |
33-38175 |
5 |
42.80 |
4427********2170 |
943956 |
01/20/2026 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
029203 |
01/20/2026 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
064196 |
01/20/2026 |
| ESCOBAR, JENNIFER |
33-5366 |
5 |
32.10 |
5424********4607 |
70768T |
01/20/2026 |
| FAIRWEATHER, CHERYL |
33-37973 |
5 |
32.10 |
5199********2952 |
01355Z |
01/20/2026 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
003888 |
01/20/2026 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
062417 |
01/20/2026 |
| FORTH, TAKOTA |
33-3910 |
5 |
42.80 |
4744********3212 |
142746 |
01/20/2026 |
| GAMBOA, DANIELLE |
33-38085 |
5 |
42.80 |
5156********5849 |
02545Z |
01/20/2026 |
| GOODING, PRINSYS |
33-38223 |
5 |
42.80 |
4000********4123 |
344566 |
01/20/2026 |
| GRANT, SHANNETT |
33-5653 |
5 |
42.80 |
4147********9314 |
020252 |
01/20/2026 |
| GRELLA, STEVEN |
33-37880 |
5 |
32.10 |
4147********1637 |
02574D |
01/20/2026 |
| GUERRERO, DAVID |
33-38221 |
5 |
42.80 |
6011********1074 |
02029P |
01/20/2026 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
036519 |
01/20/2026 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
00559D |
01/20/2026 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
725020 |
01/20/2026 |
| HARPER, DAVID |
33-5521 |
5 |
32.10 |
5253********2084 |
83011Z |
01/20/2026 |
| HECTOR, CARL |
33-2207 |
5 |
26.75 |
4744********0033 |
102046 |
01/20/2026 |
| HEILMAN, MATTHEW |
33-36943 |
5 |
42.80 |
4342********5966 |
006659 |
01/20/2026 |
| HENDRICKS, BRYAN |
33-19831 |
5 |
32.10 |
4342********2187 |
026415 |
01/20/2026 |
| HOLNESS, CARLA |
33-2245 |
5 |
42.80 |
4482********9988 |
062421 |
01/20/2026 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
105020 |
01/20/2026 |
| JACKSON, DEREK |
33-25154 |
5 |
26.75 |
4400********9176 |
07837D |
01/20/2026 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
142748 |
01/20/2026 |
| JOSEPH, DANIEL |
33-35106 |
5 |
32.10 |
4000********3483 |
428496 |
01/20/2026 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
76827Z |
01/20/2026 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
963322 |
01/20/2026 |
| Jeancharles, Hayden |
33-38225 |
5 |
42.80 |
5424********7047 |
081843 |
01/20/2026 |
| KYDD, BRINYA |
33-38086 |
5 |
42.80 |
4833********3708 |
634060 |
01/20/2026 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020333 |
01/20/2026 |
| LETANG, WISLANDE |
33-38222 |
5 |
42.80 |
4744********7581 |
172941 |
01/20/2026 |
| LEWIS, GLENROY |
33-8530 |
5 |
32.10 |
4494********7612 |
029874 |
01/20/2026 |
| LOCKHART, KALEN |
33-5253 |
5 |
42.80 |
4000********6953 |
328194 |
01/20/2026 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
132541 |
01/20/2026 |
| MARTINEZ, MANUEL |
33-35973 |
5 |
42.80 |
6011********4922 |
062428 |
01/20/2026 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
923904 |
01/20/2026 |
| MAZHAR, DAYAAN |
33-7237 |
5 |
32.10 |
6011********9651 |
02033R |
01/20/2026 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
06525G |
01/20/2026 |
| MOENCH, YASMIN |
33-37926 |
5 |
42.80 |
4737********6891 |
064255 |
01/20/2026 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
192543 |
01/20/2026 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
02904I |
01/20/2026 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
566407 |
01/20/2026 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
02920B |
01/20/2026 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
072431 |
01/20/2026 |
| McNeil-Lambkin, Deon |
33-38207 |
5 |
42.80 |
6011********3893 |
062431 |
01/20/2026 |
| NGUYAN, KELVIN |
33-0789 |
5 |
42.80 |
5312********5350 |
182344 |
01/20/2026 |
| NIEVES, DANIEL |
33-35872 |
5 |
26.75 |
4147********2718 |
020493 |
01/20/2026 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
91550Z |
01/20/2026 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
729905 |
01/20/2026 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
311398 |
01/20/2026 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
102940 |
01/20/2026 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
03019D |
01/20/2026 |
| RAJKUMAR, RYAN |
33-0412 |
5 |
26.75 |
3712*******1008 |
168507 |
01/20/2026 |
| RAMIRES, IVAN |
33-1231 |
5 |
42.80 |
4347********4820 |
111810 |
01/20/2026 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
162546 |
01/20/2026 |
| RICARDO, FRANCISCO |
33-36897 |
5 |
42.80 |
5312********3586 |
162048 |
01/20/2026 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
6011********1497 |
062436 |
01/20/2026 |
| ROBINSON, TRENTON |
33-38099 |
5 |
42.80 |
4737********7060 |
044660 |
01/20/2026 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02075R |
01/20/2026 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
03121S |
01/20/2026 |
| ROMERO MORGADO, ROXANA |
33-38104 |
5 |
42.80 |
5178********0651 |
03096S |
01/20/2026 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020111 |
01/20/2026 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
03114C |
01/20/2026 |
| Rubio, Emanuel |
33-38226 |
5 |
42.80 |
5156********4564 |
03141Z |
01/20/2026 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
098427 |
01/20/2026 |
| SALGADO, FRANKLIN |
33-35293 |
5 |
32.10 |
4465********6476 |
020128 |
01/20/2026 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
162445 |
01/20/2026 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
03173Q |
01/20/2026 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5156********2237 |
03193Z |
01/20/2026 |
| SPENCER, NOAH |
33-25670 |
5 |
42.80 |
4833********6486 |
943987 |
01/20/2026 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
027046 |
01/20/2026 |
| VAUGHN, LAURA |
33-38036 |
5 |
37.45 |
4535********4459 |
879082 |
01/20/2026 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
01592D |
01/20/2026 |
| VINCES, ROBERTO |
33-37728 |
5 |
42.80 |
4737********1199 |
006551 |
01/20/2026 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
099257 |
01/20/2026 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
03287S |
01/20/2026 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
709632 |
01/20/2026 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
034401 |
01/20/2026 |
| WILSON, JONATHAN |
33-1738 |
5 |
32.10 |
4207********6353 |
652853 |
01/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.45 |
| 23 |
MasterCard |
856.00 |
| 56 |
Visa |
2049.05 |
| 9 |
Discover |
342.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.90 |