Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRILLO, ANGELINA |
33-192004 |
6 |
42.80 |
6011********6955 |
02525R |
01/25/2026 |
| ALFRED, ROYALTY |
33-38127 |
6 |
42.80 |
5524********4881 |
02186Z |
01/25/2026 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
102590 |
01/25/2026 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
28162P |
01/25/2026 |
| APRAEZ, CLAUDIA |
33-2755 |
6 |
32.10 |
4482********2106 |
073406 |
01/25/2026 |
| ARIAS, JOHN |
33-37448 |
6 |
32.10 |
4574********4892 |
315247 |
01/25/2026 |
| BAILEY, TROI |
33-37822 |
6 |
42.80 |
4130********2656 |
038027 |
01/25/2026 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025585 |
01/25/2026 |
| BARRETT, ANDRE |
33-38058 |
6 |
42.80 |
5312********0561 |
143949 |
01/25/2026 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
883215 |
01/25/2026 |
| BIEN-AIME, ARMANI |
33-37991 |
6 |
42.80 |
5312********4992 |
113748 |
01/25/2026 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
013937 |
01/25/2026 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
4400********9114 |
03342D |
01/25/2026 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
193344 |
01/25/2026 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
083412 |
01/25/2026 |
| Contreras, Luis |
33-38117 |
6 |
42.80 |
4031********0642 |
083413 |
01/25/2026 |
| DEDOMINICIS, MARK |
33-37723 |
6 |
42.80 |
4037********4940 |
705243 |
01/25/2026 |
| DEUTSCHMANN, JERROD |
33-37602 |
6 |
37.45 |
5134********2814 |
807898 |
01/25/2026 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
02426Z |
01/25/2026 |
| DUMAS, CLEMENCIA |
33-6116 |
6 |
42.80 |
5589********1292 |
08231G |
01/25/2026 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
16745Z |
01/25/2026 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
37780Z |
01/25/2026 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
079214 |
01/25/2026 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
079217 |
01/25/2026 |
| Glaze, Joshua Glaze |
33-38243 |
6 |
42.80 |
5295********7772 |
042816 |
01/25/2026 |
| HALLECK, PATRICK |
33-38233 |
6 |
42.80 |
4351********3531 |
035717 |
01/25/2026 |
| HOLMES, MICHAEL |
33-38124 |
6 |
26.75 |
4737********6019 |
081772 |
01/25/2026 |
| HOLYFIELD, FREDERICK |
33-21881 |
6 |
32.10 |
4744********2878 |
123348 |
01/25/2026 |
| HOSANG, ARMANI |
33-37655 |
6 |
42.80 |
4482********3599 |
073417 |
01/25/2026 |
| HOULIHAN, LAELEN |
33-38116 |
6 |
42.80 |
4147********6080 |
02553D |
01/25/2026 |
| HUNSINGER, JADEN |
33-4614 |
6 |
32.10 |
4494********7733 |
079224 |
01/25/2026 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
02566A |
01/25/2026 |
| Leon, Javier |
33-38246 |
6 |
42.80 |
5212********6921 |
25862Z |
01/25/2026 |
| MEEKINS, RYAN |
33-37994 |
6 |
42.80 |
4400********0549 |
07108D |
01/25/2026 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
02623I |
01/25/2026 |
| MUNGEAL, KENNETH |
33-25705 |
6 |
32.10 |
4147********1636 |
02623I |
01/25/2026 |
| NARCISSE, DULCE |
33-37722 |
6 |
42.80 |
4000********3671 |
601011 |
01/25/2026 |
| NARCISSE, EMMANUEL |
33-37721 |
6 |
42.80 |
4000********3671 |
601013 |
01/25/2026 |
| PEREZ, JAKE |
33-38109 |
6 |
42.80 |
5178********4906 |
02673P |
01/25/2026 |
| PHANORD, FRITZ |
33-38095 |
6 |
37.45 |
5108********2773 |
02699Z |
01/25/2026 |
| PHANORD, GERALD |
33-37756 |
6 |
42.80 |
4482********9529 |
073423 |
01/25/2026 |
| RAMON, JOSE |
33-38113 |
6 |
42.80 |
5524********3020 |
06959M |
01/25/2026 |
| RAPER, KAYLA |
33-36747 |
6 |
42.80 |
4737********7229 |
047929 |
01/25/2026 |
| REYES, NETONUA |
33-38209 |
6 |
42.80 |
4737********1367 |
094902 |
01/25/2026 |
| RINGROSE, JOEL |
33-37689 |
6 |
42.80 |
4400********3435 |
04747C |
01/25/2026 |
| RIVAS, SONIA |
33-35831 |
6 |
42.80 |
4430********3803 |
198754 |
01/25/2026 |
| ROBILLARD, VICKEY |
33-37735 |
6 |
42.80 |
4494********0792 |
079242 |
01/25/2026 |
| ROBINSON, ZARIA |
33-38149 |
6 |
42.80 |
4430********7873 |
639955 |
01/25/2026 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
351013 |
01/25/2026 |
| ROGOZZINO, EMILY |
33-112608 |
6 |
42.80 |
4833********3762 |
945984 |
01/25/2026 |
| Rigaud, Trishnard |
33-38241 |
6 |
42.80 |
4147********8388 |
02793D |
01/25/2026 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
183741 |
01/25/2026 |
| SCOTT, MAUVIA |
33-18283 |
6 |
26.75 |
4447********5923 |
025572 |
01/25/2026 |
| SHAW, FAITH |
33-1291 |
6 |
42.80 |
5218********5011 |
36669Z |
01/25/2026 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
186159 |
01/25/2026 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
063153 |
01/25/2026 |
| SPROWLS, WILLIAM |
33-37854 |
6 |
42.80 |
4211********8798 |
02849D |
01/25/2026 |
| TORRES, TITO |
33-37981 |
6 |
42.80 |
4147********0383 |
02861D |
01/25/2026 |
| VEREUS, STANLY |
33-2000 |
6 |
32.10 |
4347********5252 |
141796 |
01/25/2026 |
| WALKER, DEKE |
33-8545 |
6 |
32.10 |
5312********6026 |
173044 |
01/25/2026 |
| WILLIAMS, CAMILE |
33-38229 |
6 |
42.80 |
4347********0078 |
890285 |
01/25/2026 |
| WILSON, KIAMESHA |
33-37663 |
6 |
32.10 |
5312********3964 |
113544 |
01/25/2026 |
| WINDER, BEN |
33-38244 |
6 |
42.80 |
4147********1078 |
02926D |
01/25/2026 |
| YOUNG, DONALD |
33-1515 |
6 |
42.80 |
4036********0705 |
068154 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 20 |
MasterCard |
807.85 |
| 41 |
Visa |
1588.95 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.50 |