03/05/2026
06:29:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, EDINEY 33-2809 2 42.80 4427********6147 400363 03/05/2026
ALEXANDRE, ANNIE 33-2203 2 42.80 4737********2828 071113 03/05/2026
ALI, AALIA 33-37751 2 42.80 4000********0576 501118 03/05/2026
ALVAREZ, DAYMA 33-941213 2 42.80 4737********2823 039050 03/05/2026
ALZATE, BRYAN 33-38378 2 42.80 3713*******9004 101717 03/05/2026
ANDERSON, ANDREA 33-19618 2 21.40 5243********4543 00504B 03/05/2026
ARMADA, NATASHA 33-36553 2 42.80 5425********5209 005967 03/05/2026
BAILEY, RICHARD 33-35427 2 32.10 4466********1501 070944 03/05/2026
BALLESTEROS, SANTIAGO 33-2523 2 32.10 4266********4334 08376D 03/05/2026
BARCELONA, KENNITH 33-1821 2 21.40 4427********2029 203619 03/05/2026
BARRETT, DAVID 33-35880 2 32.10 4737********2379 087248 03/05/2026
BISHOP, ROBERT 33-0507 2 26.75 5391********5167 180991 03/05/2026
BLOCK, REESE 33-35182 2 42.80 4400********7751 02378C 03/05/2026
BOCO, GREGORY 33-0709 2 32.10 3727*******3000 105384 03/05/2026
BOLOTIN, EVE 33-35432 2 32.10 4266********4206 08446D 03/05/2026
BORRERO, CALIXTA 33-35028 2 32.10 4430********6053 470030 03/05/2026
BROWN, OMAR 33-2479 2 26.75 4494********6952 537981 03/05/2026
BUYUKNISAN, EFE 33-5269 2 42.80 3767*******1002 104515 03/05/2026
Balkaran, Gajindra 33-38278 2 42.80 4266********2651 08472D 03/05/2026
Blanco, Camila 33-38275 2 42.80 4833********5091 130374 03/05/2026
CAMPBELL NELSON, DONNETTE 33-37388 2 42.80 4355********6192 134108 03/05/2026
CARDONA, ELISA 33-36620 2 32.10 4347********2518 975709 03/05/2026
CHANCE, NATASHA 33-35927 2 42.80 4634********9075 093236 03/05/2026
CHARLES, NATALIE 33-37673 2 26.75 4147********0687 08537C 03/05/2026
CHARLTON, DARIO 33-35917 2 42.80 4430********3058 285502 03/05/2026
CHIN, TERRI-ANN 33-36690 2 42.80 4118********7777 07924G 03/05/2026
DAZA, EMILY 33-0710 2 42.80 3716*******1007 145253 03/05/2026
DELSOIN, DAVID 33-25102 2 26.75 3797*******1001 166794 03/05/2026
DIAZ, MATEO 33-37208 2 32.10 4737********5091 087626 03/05/2026
DOVE, NESZARRI 33-1029 2 32.10 4430********3475 126725 03/05/2026
EDWARDS, KEIJAH 33-36170 2 214.00 4117********8117 130590 03/05/2026
EVANS, LATOYA 33-37386 2 42.80 3722*******2006 129829 03/05/2026
FERENETS, DANIEL 33-7879 2 32.10 5312********7433 140799 03/05/2026
FORMICA, SANTO 33-12585 2 32.10 4737********4126 071558 03/05/2026
FREEMAN, MONICA 33-37783 2 42.80 4147********5886 08757D 03/05/2026
GAMARRA, FRANKO 33-5132 2 42.80 4086********0263 836303 03/05/2026
GOMEZ, ZAIDA 33-38272 2 42.80 5143********9843 2NMW31 03/05/2026
GUPTA, HINA 33-37788 2 42.80 4154********6155 08772G 03/05/2026
HOLMES, LARRY 33-1990 2 42.80 4833********6717 141550 03/05/2026
ISAAC, TORIAN 33-3323 2 42.80 3774*******4289 362005 03/05/2026
JEAN PHILIPPE, GUERVALINA 33-37558 2 42.80 4737********4677 047758 03/05/2026
JOCHIM, MARIA 33-37906 2 42.80 5156********5904 00066Z 03/05/2026
KALAYCI, BARAN 33-5353 2 42.80 3767*******1004 143218 03/05/2026
KESHIGIAN, BOB 33-37898 2 42.80 3727*******8001 144881 03/05/2026
KESSLER, MATTHEW 33-38051 2 42.80 5178********0548 005688 03/05/2026
LACEY, RACHELLE 33-36557 2 42.80 4147********4353 00092I 03/05/2026
LAFAURIE, EDGAR 33-37636 2 42.80 3727*******2008 106240 03/05/2026
LAWSON, DAVYANA 33-37385 2 42.80 4000********6005 465515 03/05/2026
LEAVELLE, JEREMIAH 33-2258 2 42.80 4737********0028 092224 03/05/2026
LEMUS, BRIDGETTE 33-38039 2 42.80 4100********4578 34056D 03/05/2026
LIPPEL, BEN 33-37905 2 37.45 3739*******1003 165008 03/05/2026
LIPPEL, MATTHEW 33-37919 2 42.80 5312********6798 141906 03/05/2026
LLANO, LEANDRO 33-38268 2 42.80 4147********8552 00174D 03/05/2026
LOCKLEAR, BRANDON 33-37384 2 42.80 4985********5767 249245 03/05/2026
LOPEZ, JESSICA 33-37060 2 42.80 4833********3920 513019 03/05/2026
LOU, LAURA 33-35989 2 42.80 4147********2569 00202D 03/05/2026
LOUIS-JEUNE, STEEVENS 33-0104 2 32.10 4833********3415 800250 03/05/2026
MARCUS, SHAW 33-38291 2 32.10 4147********0293 00213D 03/05/2026
MARTAGON, PETER 33-2628 2 42.80 5213********3634 00228W 03/05/2026
MARTINEZ, LAZARA 33-37014 2 32.10 6011********8154 00564R 03/05/2026
MATOS, JUAN 33-36791 2 42.80 5312********3414 151204 03/05/2026
MC COOL, RORY 33-5858 2 26.75 4744********7425 131802 03/05/2026
MCFADDEN, TANIA 33-300231 2 42.80 3711*******1005 188676 03/05/2026
MONDESIR, EMMANUEL 33-18722 2 21.40 5178********8004 00324Z 03/05/2026
MORIN, ROD 33-38375 2 42.80 4737********1189 072271 03/05/2026
Miranda, Marlon 33-38373 2 42.80 5312********0603 101806 03/05/2026
NAVARRETE, MARTIN 33-1806 2 21.40 4833********3634 145066 03/05/2026
NICHOLSON, BRANDON 33-38138 2 42.80 4000********9496 180815 03/05/2026
NOEL, VICTORIA 33-35840 2 32.10 4147********3824 00380D 03/05/2026
NUNEZ, MIA 33-0316 2 42.80 4744********0427 181409 03/05/2026
OREILLY, TJ 33-9593 2 26.75 4147********7953 00391D 03/05/2026
OSBORNE, TIFFANI 33-38374 2 37.45 5213********5200 00420Z 03/05/2026
OWENS, JAMES 33-5878 2 32.10 4737********0658 015267 03/05/2026
PARKS, JEFFANNA 33-37997 2 42.80 4400********6410 02281D 03/05/2026
PEREZ, JOSH 33-37259 2 42.80 4427********0123 575374 03/05/2026
PIERRE, JEANNIE 33-37782 2 42.80 4494********5013 538064 03/05/2026
Pitamber, Sarita 33-38279 2 42.80 4266********2651 00485D 03/05/2026
RAMSAY, NIGEL 33-37161 2 42.80 4815********8417 121504 03/05/2026
RAYMOND, THERESA 33-35291 2 32.10 4833********7020 892825 03/05/2026
RODRIGUEZ, EDWIN 33-37632 2 21.40 3772*******2007 106974 03/05/2026
RUIZ, XAVIER 33-1755 2 42.80 4147********6313 00556D 03/05/2026
SAM, VLADIMIR 33-954793306 2 26.75 4411********5873 130192 03/05/2026
SANTOS, SARIENKA 33-38276 2 42.80 4207********0159 184047 03/05/2026
SMITH, CALEB 33-2693 2 42.80 4737********4915 036940 03/05/2026
SOLEYN, DAWN 33-38134 2 42.80 4430********0334 448516 03/05/2026
STAFFA, KUTITIA 33-37893 2 42.80 3729*******1003 187981 03/05/2026
TALAVERA, ANDRIA 33-35797 2 26.75 5424********3642 74428P 03/05/2026
THOMPSON, SERENA 33-37649 2 42.80 4147********5635 005087 03/05/2026
THURSTON, CHRISTOPHER 33-01 2 42.80 4482********9368 061022 03/05/2026
TOMLIN, JAVIER 33-38273 2 42.80 3774*******4289 262005 03/05/2026
TORRES, GEORGE 33-1314 2 42.80 4266********1614 00671C 03/05/2026
VEGA, JORDON 33-22177 2 26.75 4737********1824 096630 03/05/2026
WALTER, LANCE 33-6561 2 42.80 4000********0975 125005 03/05/2026
WEBB, BENO 33-2509 2 42.80 4403********6483 930235 03/05/2026
WEBSTER, LAURA 33-38370 2 42.80 3793*******1008 161737 03/05/2026
WEBSTER, VICKEY 33-36725 2 42.80 4833********9477 162231 03/05/2026
WEST, ANDREW 33-2026 2 26.75 4741********7680 031647 03/05/2026
WHITE, GREG 33-37953 2 26.75 5424********7373 86225P 03/05/2026
WHITMORE, TEDDY 33-25460 2 42.80 5288********8835 364536 03/05/2026
WILLIAMS, SHADRACK 33-38259 2 32.10 6011********0977 00593R 03/05/2026
WYNN, JULIUS 33-37857 2 42.80 4991********7218 151975 03/05/2026
Williams, Camryn 33-38381 2 42.80 4737********0585 019102 03/05/2026
YAMASHITA, TWAILA 33-0724 2 64.20 4430********2870 726637 03/05/2026
             
             
             
Totals
Count Card Type Total
     
16 American Express 631.30
16 MasterCard 577.80
69 Visa 2840.85
2 Discover 64.20
0 Other 0.00
     
    4114.15