Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALA, SAHID |
33-37790 |
3 |
42.80 |
5262********6925 |
80951Z |
02/10/2026 |
| ACOSTA, ANDREA |
33-8791 |
3 |
42.80 |
4427********6559 |
101713 |
02/10/2026 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
05087D |
02/10/2026 |
| ALLEY, ADAM |
33-38173 |
3 |
42.80 |
4356********5899 |
125854 |
02/10/2026 |
| ANTUNEZ, NICHOLAS |
33-0592 |
3 |
32.10 |
5312********9304 |
125256 |
02/10/2026 |
| ARAGONES, CHRIS |
33-35533 |
3 |
42.80 |
4000********8455 |
743215 |
02/10/2026 |
| ARBELAEZ, JOSE |
33-1012 |
3 |
42.80 |
5156********9002 |
05126Z |
02/10/2026 |
| ARISTILDE, MICHECA |
33-38054 |
3 |
42.80 |
4427********1116 |
806957 |
02/10/2026 |
| Auguste, Alice |
33-38178 |
3 |
42.80 |
4737********0808 |
065118 |
02/10/2026 |
| BAILEY, DEAUJEAUN |
33-0379 |
3 |
42.80 |
4000********2287 |
540300 |
02/10/2026 |
| BARBOSA, RICARDO |
33-17057 |
3 |
32.10 |
4147********8203 |
05169D |
02/10/2026 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
129568 |
02/10/2026 |
| BAYNARD, SHANTANEKA |
33-37692 |
3 |
42.80 |
4246********0621 |
05196G |
02/10/2026 |
| BENITEZ, ANDRES |
33-37812 |
3 |
42.80 |
3711*******1001 |
178415 |
02/10/2026 |
| BRADY, RAGHIB |
33-36921 |
3 |
42.80 |
3711*******1002 |
162836 |
02/10/2026 |
| BURKE, JACKSON |
33-113005 |
3 |
42.80 |
3711*******1002 |
162492 |
02/10/2026 |
| CARRASQUEL, MARIO |
33-38172 |
3 |
42.80 |
5524********4235 |
09781M |
02/10/2026 |
| CHAHWAN, JEAN PIERRE |
33-1954 |
3 |
42.80 |
5391********2009 |
175755 |
02/10/2026 |
| CILIS, JAMANI |
33-37910 |
3 |
42.80 |
4488********0603 |
381438 |
02/10/2026 |
| CONROY, LISA |
33-35910 |
3 |
53.50 |
5312********6972 |
185255 |
02/10/2026 |
| CUVEILJE, DAMAINE |
33-38110 |
3 |
42.80 |
4737********9707 |
052289 |
02/10/2026 |
| DIAS, JANICE |
33-36183 |
3 |
42.80 |
3411*******1002 |
107064 |
02/10/2026 |
| DIAZ, CHRIS |
33-37410 |
3 |
42.80 |
4833********9473 |
797828 |
02/10/2026 |
| DIPIETRO, ADRIANNA |
33-36803 |
3 |
42.80 |
5156********7916 |
05400Z |
02/10/2026 |
| DUMAY, RANDY |
33-8110 |
3 |
26.75 |
4032********6933 |
053850 |
02/10/2026 |
| DUROSEAU, RICARDO |
33-1283 |
3 |
32.10 |
4833********7797 |
465057 |
02/10/2026 |
| Duckett, Krystal |
33-38287 |
3 |
42.80 |
4737********6359 |
095678 |
02/10/2026 |
| EDOUARD, LAURY |
33-38024 |
3 |
42.80 |
5348********2968 |
145250 |
02/10/2026 |
| ELIASI, EDEN |
33-4545 |
3 |
32.10 |
4737********8557 |
074847 |
02/10/2026 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
052305 |
02/10/2026 |
| FUENTES, VRABLIC |
33-37189 |
3 |
42.80 |
5312********4265 |
175758 |
02/10/2026 |
| GARCIA, JUAN |
33-0428 |
3 |
32.10 |
5312********4334 |
135451 |
02/10/2026 |
| GARCIA, NORMA |
33-0898 |
3 |
26.75 |
4147********8659 |
05486I |
02/10/2026 |
| GAYNOR, RICHARD |
33-37793 |
3 |
42.80 |
5254********4981 |
51630Z |
02/10/2026 |
| GUERIN, NIGEL |
33-0208 |
3 |
26.75 |
4744********8507 |
155653 |
02/10/2026 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
381440 |
02/10/2026 |
| HAYDEN-MATTI, ANDREA |
33-1472 |
3 |
32.10 |
4833********6793 |
466731 |
02/10/2026 |
| HODGES, KINO |
33-1027 |
3 |
32.10 |
3792*******2002 |
163002 |
02/10/2026 |
| HURTADO, CHRISTEN |
33-4485 |
3 |
42.80 |
4147********8415 |
010735 |
02/10/2026 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
125251 |
02/10/2026 |
| JOCHIM, YANETH |
33-1701 |
3 |
42.80 |
4347********8176 |
752168 |
02/10/2026 |
| JOSEPH, RYAN |
33-37018 |
3 |
42.80 |
4741********7602 |
050626 |
02/10/2026 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
457425 |
02/10/2026 |
| KING, SAMUEL |
33-38154 |
3 |
37.45 |
4535********9109 |
691721 |
02/10/2026 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
184648 |
02/10/2026 |
| LOUIS, HARRY |
33-8732 |
3 |
42.80 |
4130********6131 |
092248 |
02/10/2026 |
| MARTINEZ, MANUEL |
33-25855 |
3 |
32.10 |
4430********1554 |
650062 |
02/10/2026 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********9686 |
105452 |
02/10/2026 |
| MCFAYDEN, CARLTON |
33-25161 |
3 |
32.10 |
4833********8245 |
438356 |
02/10/2026 |
| MONCADA, FRANCISCO |
33-25735 |
3 |
42.80 |
5178********4702 |
05715S |
02/10/2026 |
| MONTERO, ADRIANA |
33-3465 |
3 |
42.80 |
3723*******4001 |
146279 |
02/10/2026 |
| MORENO, ALFREDO |
33-200301 |
3 |
42.80 |
5312********5218 |
195159 |
02/10/2026 |
| MORILLO, GUADALUPE |
33-38016 |
3 |
42.80 |
4833********2116 |
465869 |
02/10/2026 |
| MUSTAFA, MUHAMMAD |
33-1 |
3 |
26.75 |
4839********0864 |
05757D |
02/10/2026 |
| NAGELBUSH, KORNELIA |
33-38187 |
3 |
37.45 |
3711*******1005 |
126468 |
02/10/2026 |
| NELSON, BRADLEY |
33-38177 |
3 |
42.80 |
5156********5286 |
05818Z |
02/10/2026 |
| NOCHIMSON, ROSS |
33-2851 |
3 |
32.10 |
4246********8085 |
05814G |
02/10/2026 |
| OCCY, FRANCE |
33-37741 |
3 |
42.80 |
5348********2296 |
145950 |
02/10/2026 |
| ORTEGA, MAUD |
33-38183 |
3 |
42.80 |
4798********3084 |
202808 |
02/10/2026 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
708521 |
02/10/2026 |
| PEARSON, DANIELLE |
33-0371 |
3 |
42.80 |
4147********5094 |
05918D |
02/10/2026 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
02733Z |
02/10/2026 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
02546S |
02/10/2026 |
| POLANSKI, TATYANA |
33-013617 |
3 |
42.80 |
5312********0527 |
195952 |
02/10/2026 |
| PRAKASH, PETER |
33-37888 |
3 |
32.10 |
4388********4178 |
05977D |
02/10/2026 |
| RAMBARAN, SASHEM |
33-37507 |
3 |
42.80 |
4147********9348 |
05985D |
02/10/2026 |
| REYES, PAUL |
33-06220746 |
3 |
32.10 |
4737********5328 |
057667 |
02/10/2026 |
| RIBEIRO, JOAO |
33-1707 |
3 |
42.80 |
4400********5741 |
01932D |
02/10/2026 |
| RODRIGUEZ, MARIANA |
33-4856 |
3 |
32.10 |
4430********4476 |
677285 |
02/10/2026 |
| Reda, Karen |
33-0221 |
3 |
42.80 |
4833********1299 |
368415 |
02/10/2026 |
| SALLES, LUCAS |
33-0816 |
3 |
42.80 |
4400********6521 |
08073D |
02/10/2026 |
| SANCHEZ, ENRIQUE |
33-25250 |
3 |
42.80 |
5463********4190 |
01026Z |
02/10/2026 |
| SEWELL, MELANIE |
33-21104 |
3 |
21.40 |
4194********8258 |
245118 |
02/10/2026 |
| SHORE, SAM |
33-3800001720 |
3 |
42.80 |
4737********0658 |
031823 |
02/10/2026 |
| St Fleur, Eric |
33-38288 |
3 |
42.80 |
4430********2107 |
669619 |
02/10/2026 |
| TAUBIN, MASKIM |
33-9891 |
3 |
42.80 |
4427********1251 |
261407 |
02/10/2026 |
| TRUE, DONNIE |
33-800800 |
3 |
42.80 |
4737********7786 |
074500 |
02/10/2026 |
| TYLER, FRANCES |
33-38043 |
3 |
42.80 |
4347********9325 |
221525 |
02/10/2026 |
| UNIK, STEVE |
33-36869 |
3 |
32.10 |
4060********3555 |
06219C |
02/10/2026 |
| VENTO, LISA |
33-21078 |
3 |
26.75 |
4833********4065 |
827436 |
02/10/2026 |
| VILLANUEVA, CESAR |
33-9099 |
3 |
42.80 |
4351********8685 |
123066 |
02/10/2026 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
124742 |
02/10/2026 |
| WILLIAMS, DENISE |
33-37417 |
3 |
42.80 |
4347********9565 |
241689 |
02/10/2026 |
| WRIGHT, JUSTIN |
33-36761 |
3 |
42.80 |
5275********8331 |
175656 |
02/10/2026 |
| ZAYAS, EMMA |
33-37500 |
3 |
42.80 |
4833********0476 |
476812 |
02/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
358.45 |
| 21 |
MasterCard |
866.70 |
| 55 |
Visa |
2113.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.40 |