Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHRISTOPHER |
33-37697 |
5 |
42.80 |
5425********4876 |
064387 |
02/20/2026 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
025670 |
02/20/2026 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02037R |
02/20/2026 |
| ANDERSON, BRYAN |
33-9262 |
5 |
26.75 |
4744********4462 |
173303 |
02/20/2026 |
| ANGLIN, RANDY |
33-38092 |
5 |
42.80 |
5312********1853 |
123006 |
02/20/2026 |
| ARANGO, DIANA |
33-38334 |
5 |
42.80 |
4839********6256 |
01066C |
02/20/2026 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
909479 |
02/20/2026 |
| AZPURUA-MONTERO, MARIO |
33-346500 |
5 |
42.80 |
4347********1082 |
156809 |
02/20/2026 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
068655 |
02/20/2026 |
| CLARKE, ZACHARY |
33-37992 |
5 |
42.80 |
4737********2702 |
067671 |
02/20/2026 |
| DELVALLE, ELIJAH |
33-12222 |
5 |
32.10 |
6011********0271 |
02030P |
02/20/2026 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
010882 |
02/20/2026 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
025220 |
02/20/2026 |
| ESCOBAR, JENNIFER |
33-5366 |
5 |
32.10 |
5424********4607 |
26564T |
02/20/2026 |
| ESPINOZA, RICARDO |
33-36795 |
5 |
42.80 |
6011********8126 |
063041 |
02/20/2026 |
| FAIRWEATHER, CHERYL |
33-37973 |
5 |
32.10 |
5199********2952 |
09985Z |
02/20/2026 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
198268 |
02/20/2026 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
063042 |
02/20/2026 |
| GAMBOA, DANIELLE |
33-38085 |
5 |
42.80 |
5156********5849 |
01302Z |
02/20/2026 |
| GILZENE, TENILLE |
33-3760 |
5 |
32.10 |
5189********3878 |
27968Z |
02/20/2026 |
| GRANT, SHANNETT |
33-5653 |
5 |
42.80 |
4147********9314 |
020313 |
02/20/2026 |
| GRELLA, STEVEN |
33-37880 |
5 |
32.10 |
4147********1637 |
01347D |
02/20/2026 |
| GUERRERO, DAVID |
33-38221 |
5 |
42.80 |
6011********1074 |
02027P |
02/20/2026 |
| Gonzales, Eric |
33-38326 |
5 |
42.80 |
5312********3759 |
183407 |
02/20/2026 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
007592 |
02/20/2026 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
02708D |
02/20/2026 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
562020 |
02/20/2026 |
| HARPER, DAVID |
33-5521 |
5 |
32.10 |
5253********2084 |
24513Z |
02/20/2026 |
| HEILMAN, MATTHEW |
33-36943 |
5 |
42.80 |
4342********5966 |
026729 |
02/20/2026 |
| HENDRICKS, BRYAN |
33-19831 |
5 |
32.10 |
4342********2187 |
051024 |
02/20/2026 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
971020 |
02/20/2026 |
| JACKSON, DEREK |
33-25154 |
5 |
26.75 |
4400********9176 |
07985D |
02/20/2026 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
183904 |
02/20/2026 |
| JOSEPH, DANIEL |
33-35106 |
5 |
32.10 |
4000********3483 |
389995 |
02/20/2026 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
97262Z |
02/20/2026 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
659347 |
02/20/2026 |
| KERN, JERSON |
33-37364 |
5 |
42.80 |
4147********0577 |
01502D |
02/20/2026 |
| KYDD, BRINYA |
33-38086 |
5 |
42.80 |
4833********3708 |
167430 |
02/20/2026 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020749 |
02/20/2026 |
| LAMEY, CYTOSHYA |
33-0131 |
5 |
26.75 |
5391********5240 |
173409 |
02/20/2026 |
| LETANG, WISLANDE |
33-38222 |
5 |
42.80 |
4744********7581 |
163609 |
02/20/2026 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
143504 |
02/20/2026 |
| MARTINEZ, MANUEL |
33-35973 |
5 |
42.80 |
6011********4922 |
063053 |
02/20/2026 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
558268 |
02/20/2026 |
| MAZHAR, DAYAAN |
33-7237 |
5 |
32.10 |
6011********9651 |
02026R |
02/20/2026 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4099********9012 |
01635D |
02/20/2026 |
| MERCILUS, DAVID |
33-37610 |
5 |
26.75 |
5312********9922 |
123306 |
02/20/2026 |
| MOENCH, YASMIN |
33-37926 |
5 |
42.80 |
4737********6891 |
048778 |
02/20/2026 |
| MONDESIR, CHENEY |
33-2126 |
5 |
32.10 |
4482********1974 |
063056 |
02/20/2026 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
163105 |
02/20/2026 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
01693I |
02/20/2026 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
560782 |
02/20/2026 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
01707B |
02/20/2026 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
073057 |
02/20/2026 |
| McNeil-Lambkin, Deon |
33-38207 |
5 |
42.80 |
6011********3893 |
063057 |
02/20/2026 |
| NGUYAN, KELVIN |
33-0789 |
5 |
42.80 |
5312********5350 |
173808 |
02/20/2026 |
| NIEVES, DANIEL |
33-35872 |
5 |
26.75 |
4147********2718 |
020846 |
02/20/2026 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
00084Z |
02/20/2026 |
| Navarrete, Adrian |
33-38341 |
5 |
42.80 |
5347********6327 |
630270 |
02/20/2026 |
| ORTIZ, SEBASTIAN |
33-38336 |
5 |
42.80 |
4839********6256 |
03052C |
02/20/2026 |
| ORTIZ, TONY |
33-38335 |
5 |
42.80 |
4839********5244 |
01777C |
02/20/2026 |
| PALERMO, JENNIFER |
33-38317 |
5 |
42.80 |
4737********1562 |
007189 |
02/20/2026 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
830587 |
02/20/2026 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
941381 |
02/20/2026 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
113719 |
02/20/2026 |
| QUINONES, LUIS |
33-38234 |
5 |
32.10 |
4266********7586 |
03085D |
02/20/2026 |
| QUIROGA, GERMAN |
33-36863 |
5 |
42.80 |
4266********5118 |
03099D |
02/20/2026 |
| RAMIRES, IVAN |
33-1231 |
5 |
42.80 |
4347********4820 |
578136 |
02/20/2026 |
| RAMIREZ, JAYDON |
33-38337 |
5 |
42.80 |
6011********5192 |
02062R |
02/20/2026 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
103811 |
02/20/2026 |
| RICARDO, FRANCISCO |
33-36897 |
5 |
42.80 |
5312********3586 |
183712 |
02/20/2026 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
6011********1497 |
063106 |
02/20/2026 |
| ROBINSON, TRENTON |
33-6502 |
5 |
42.80 |
4737********7060 |
036524 |
02/20/2026 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02049R |
02/20/2026 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
03222S |
02/20/2026 |
| ROMERO MORGADO, ROXANA |
33-38104 |
5 |
42.80 |
5178********0651 |
03218S |
02/20/2026 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020259 |
02/20/2026 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
03226C |
02/20/2026 |
| Rodriguez, Joshua |
33-38342 |
5 |
37.45 |
4411********7063 |
329886 |
02/20/2026 |
| Rubio, Emanuel |
33-38226 |
5 |
42.80 |
5156********4564 |
03249Z |
02/20/2026 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
040910 |
02/20/2026 |
| SALGADO, FRANKLIN |
33-35293 |
5 |
32.10 |
4465********6476 |
020143 |
02/20/2026 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
183114 |
02/20/2026 |
| SEECHARAN, RAY |
33-38182 |
5 |
42.80 |
4029********1934 |
580314 |
02/20/2026 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
03284Q |
02/20/2026 |
| SPENCER, NOAH |
33-25670 |
5 |
42.80 |
4833********6486 |
275308 |
02/20/2026 |
| VAUGHN, LAURA |
33-38036 |
5 |
37.45 |
4535********4459 |
557873 |
02/20/2026 |
| VERDE, FABIANA |
33-38332 |
5 |
42.80 |
4400********8901 |
08641C |
02/20/2026 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
09423D |
02/20/2026 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
079357 |
02/20/2026 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
03457S |
02/20/2026 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
778414 |
02/20/2026 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
068320 |
02/20/2026 |
| WILSON, JONATHAN |
33-1738 |
5 |
32.10 |
4207********6353 |
442710 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 26 |
MasterCard |
941.60 |
| 55 |
Visa |
2038.35 |
| 10 |
Discover |
385.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.85 |