Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALA, SAHID |
33-37790 |
3 |
42.80 |
5262********6925 |
80365Z |
03/10/2026 |
| ACOSTA, ADRIANA |
33-97 |
3 |
26.75 |
5312********3868 |
101671 |
03/10/2026 |
| ACOSTA, ANDREA |
33-8791 |
3 |
42.80 |
4427********6559 |
184731 |
03/10/2026 |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
095188 |
03/10/2026 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
01164D |
03/10/2026 |
| ALLEY, ADAM |
33-38173 |
3 |
42.80 |
4356********5899 |
191877 |
03/10/2026 |
| ANTUNEZ, NICHOLAS |
33-0592 |
3 |
32.10 |
5312********9304 |
111072 |
03/10/2026 |
| ARBELAEZ, JOSE |
33-1012 |
3 |
42.80 |
5156********9002 |
01206Z |
03/10/2026 |
| ARISTILDE, MICHECA |
33-38054 |
3 |
42.80 |
4427********1116 |
123640 |
03/10/2026 |
| BARBOSA, RICARDO |
33-17057 |
3 |
32.10 |
4147********8203 |
01245D |
03/10/2026 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
213675 |
03/10/2026 |
| BAYNARD, SHANTANEKA |
33-37692 |
3 |
42.80 |
4246********0621 |
01266G |
03/10/2026 |
| BENITEZ, ANDRES |
33-37812 |
3 |
42.80 |
3711*******1001 |
197319 |
03/10/2026 |
| BERNADOTTE, ALEX |
33-9710 |
3 |
32.10 |
4744********1514 |
191471 |
03/10/2026 |
| BRETOUX, SHAQUAN |
33-38168 |
3 |
42.80 |
3703*******6188 |
208010 |
03/10/2026 |
| BURKE, JACKSON |
33-113005 |
3 |
42.80 |
3711*******1002 |
105339 |
03/10/2026 |
| CARRASQUEL, MARIO |
33-38172 |
3 |
42.80 |
5524********4235 |
02451M |
03/10/2026 |
| CHAHWAN, JEAN PIERRE |
33-1954 |
3 |
42.80 |
5391********2009 |
161176 |
03/10/2026 |
| CILIS, JAMANI |
33-37910 |
3 |
42.80 |
4488********0603 |
944562 |
03/10/2026 |
| CONROY, LISA |
33-35910 |
3 |
53.50 |
5312********6972 |
141375 |
03/10/2026 |
| CUVEILJE, DAMAINE |
33-38110 |
3 |
42.80 |
4737********9707 |
068318 |
03/10/2026 |
| DE LA TORRE, GIOVANNY |
33-37509 |
3 |
42.80 |
4737********2623 |
061407 |
03/10/2026 |
| DIAS, JANICE |
33-36183 |
3 |
42.80 |
3411*******1002 |
154358 |
03/10/2026 |
| DIAZ, CHRIS |
33-37410 |
3 |
42.80 |
4833********9473 |
689522 |
03/10/2026 |
| DIPIETRO, ADRIANNA |
33-36803 |
3 |
42.80 |
5156********7916 |
01442Z |
03/10/2026 |
| DUMAY, RANDY |
33-8110 |
3 |
26.75 |
4032********6933 |
014546 |
03/10/2026 |
| DUROSEAU, RICARDO |
33-1283 |
3 |
32.10 |
4833********7797 |
123524 |
03/10/2026 |
| Duckett, Krystal |
33-1975 |
3 |
42.80 |
4737********6359 |
010111 |
03/10/2026 |
| EDOUARD, LAURY |
33-38024 |
3 |
42.80 |
5348********2968 |
151871 |
03/10/2026 |
| ELIASI, EDEN |
33-4545 |
3 |
32.10 |
4737********8557 |
070732 |
03/10/2026 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
085395 |
03/10/2026 |
| FUENTES, VRABLIC |
33-37189 |
3 |
42.80 |
5312********4265 |
131171 |
03/10/2026 |
| GARCIA, JUAN |
33-0428 |
3 |
32.10 |
5312********4334 |
171172 |
03/10/2026 |
| GARCIA, NORMA |
33-0898 |
3 |
26.75 |
4147********8659 |
01544I |
03/10/2026 |
| GAYNOR, RICHARD |
33-37793 |
3 |
42.80 |
5254********4981 |
02935Z |
03/10/2026 |
| GUERIN, NIGEL |
33-0208 |
3 |
26.75 |
4744********8507 |
191279 |
03/10/2026 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
944564 |
03/10/2026 |
| HODGES, KINO |
33-1027 |
3 |
32.10 |
3792*******2002 |
103846 |
03/10/2026 |
| HURTADO, CHRISTEN |
33-4485 |
3 |
42.80 |
4147********8415 |
010655 |
03/10/2026 |
| JADAN, LESLIE |
33-1122 |
3 |
26.75 |
4386********6789 |
292848 |
03/10/2026 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
191870 |
03/10/2026 |
| JOCHIM, YANETH |
33-1701 |
3 |
42.80 |
4347********8176 |
175820 |
03/10/2026 |
| JOSEPH, RYAN |
33-37018 |
3 |
42.80 |
4741********7602 |
047559 |
03/10/2026 |
| Knight, Chase |
33-38392 |
3 |
42.80 |
4737********4733 |
057906 |
03/10/2026 |
| LEIGHT, BRIANNA |
33-37922 |
3 |
42.80 |
5312********7281 |
181472 |
03/10/2026 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
188418 |
03/10/2026 |
| LOPEZ, MELANY |
33-38323 |
3 |
42.80 |
4427********3799 |
626137 |
03/10/2026 |
| MARTINEZ, DANNY |
33-1631 |
3 |
37.45 |
5122********8868 |
14176Z |
03/10/2026 |
| MARTINEZ, MANUEL |
33-25855 |
3 |
32.10 |
4430********1554 |
719253 |
03/10/2026 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********9686 |
101772 |
03/10/2026 |
| MCFAYDEN, CARLTON |
33-25161 |
3 |
32.10 |
4833********8245 |
822239 |
03/10/2026 |
| MILLER, KRISTEN |
33-38383 |
3 |
42.80 |
4217********0383 |
966432 |
03/10/2026 |
| MONCADA, FRANCISCO |
33-25735 |
3 |
42.80 |
5178********4702 |
01842S |
03/10/2026 |
| MONTERO, ADRIANA |
33-3465 |
3 |
42.80 |
3723*******4001 |
127674 |
03/10/2026 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
01859I |
03/10/2026 |
| MORENO, ALFREDO |
33-200301 |
3 |
42.80 |
5312********5218 |
121477 |
03/10/2026 |
| MORILLO, GUADALUPE |
33-38016 |
3 |
42.80 |
4833********2116 |
864743 |
03/10/2026 |
| MUSTAFA, MUHAMMAD |
33-1 |
3 |
26.75 |
4839********0864 |
01901D |
03/10/2026 |
| NABEEJAT, IMRAN |
33-1030 |
3 |
42.80 |
5378********8014 |
01915Z |
03/10/2026 |
| NAGELBUSH, KORNELIA |
33-38187 |
3 |
37.45 |
3711*******1005 |
180962 |
03/10/2026 |
| NELSON, ALEX |
33-4332 |
3 |
42.80 |
6011********2997 |
061731 |
03/10/2026 |
| NELSON, BRADLEY |
33-38177 |
3 |
42.80 |
5156********5286 |
01940Z |
03/10/2026 |
| NELSON, SEREIKA |
33-38396 |
3 |
85.60 |
4466********6555 |
071731 |
03/10/2026 |
| NOCHIMSON, ROSS |
33-2851 |
3 |
32.10 |
4246********8085 |
01962G |
03/10/2026 |
| OCCY, FRANCE |
33-37741 |
3 |
42.80 |
5348********2296 |
121978 |
03/10/2026 |
| ORTEGA, MAUD |
33-38183 |
3 |
42.80 |
4798********3084 |
719489 |
03/10/2026 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
561989 |
03/10/2026 |
| PEARSON, DANIELLE |
33-0371 |
3 |
42.80 |
4147********5094 |
02031D |
03/10/2026 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
05106Z |
03/10/2026 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
01545S |
03/10/2026 |
| POLANSKI, TATYANA |
33-013617 |
3 |
42.80 |
5312********0527 |
171276 |
03/10/2026 |
| PONCE, LYNN |
33-7757 |
3 |
42.80 |
3767*******1012 |
188384 |
03/10/2026 |
| PRAKASH, PETER |
33-37888 |
3 |
32.10 |
4388********4178 |
02071D |
03/10/2026 |
| RAMBARAN, SASHEM |
33-37507 |
3 |
42.80 |
4147********9348 |
02094D |
03/10/2026 |
| REYES, PAUL |
33-06220746 |
3 |
32.10 |
4737********5328 |
030165 |
03/10/2026 |
| RIBEIRO, JOAO |
33-1707 |
3 |
42.80 |
4400********5741 |
06686D |
03/10/2026 |
| RICHARDSON, GEOVANNI |
33-9126 |
3 |
42.80 |
4000********0816 |
383116 |
03/10/2026 |
| ROBINSON, JAZMINE |
33-36984 |
3 |
42.80 |
4737********0224 |
096898 |
03/10/2026 |
| RODRIGUEZ, MARIANA |
33-4856 |
3 |
32.10 |
4430********4476 |
851443 |
03/10/2026 |
| RUTTY, SHAWN |
33-2626 |
3 |
26.75 |
5159********6006 |
010019 |
03/10/2026 |
| Reda, Karen |
33-0221 |
3 |
42.80 |
4833********1299 |
612588 |
03/10/2026 |
| SALLES, LUCAS |
33-0816 |
3 |
42.80 |
4400********6521 |
02664D |
03/10/2026 |
| SAMPEDRO, CHRISTIAN |
33-35939 |
3 |
42.80 |
4833********3147 |
308275 |
03/10/2026 |
| SANCHEZ, ENRIQUE |
33-25250 |
3 |
42.80 |
5463********4190 |
01070Z |
03/10/2026 |
| SEWELL, MELANIE |
33-21104 |
3 |
21.40 |
4194********8258 |
966085 |
03/10/2026 |
| SHORE, SAM |
33-3800001720 |
3 |
42.80 |
4737********0658 |
029927 |
03/10/2026 |
| SOLOWSKY, GREG |
33-35737 |
3 |
26.75 |
4833********6994 |
544606 |
03/10/2026 |
| St Fleur, Eric |
33-38288 |
3 |
42.80 |
4430********2107 |
870180 |
03/10/2026 |
| TAUBIN, MASKIM |
33-9891 |
3 |
42.80 |
4427********1251 |
498300 |
03/10/2026 |
| TRUE, DONNIE |
33-800800 |
3 |
42.80 |
4737********7786 |
007622 |
03/10/2026 |
| TYLER, FRANCES |
33-38043 |
3 |
42.80 |
3709*******1018 |
351696 |
03/10/2026 |
| UNIK, STEVE |
33-36869 |
3 |
32.10 |
4060********3555 |
02276C |
03/10/2026 |
| VENTO, LISA |
33-21078 |
3 |
26.75 |
4833********4065 |
904000 |
03/10/2026 |
| VILLANUEVA, CESAR |
33-9099 |
3 |
42.80 |
4351********8685 |
121062 |
03/10/2026 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
100667 |
03/10/2026 |
| WILLIAMS, DENISE |
33-37417 |
3 |
42.80 |
4347********9565 |
470934 |
03/10/2026 |
| WONG JORGE, ANNERIS |
33-38289 |
3 |
42.80 |
5156********2567 |
02360Z |
03/10/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
444.05 |
| 26 |
MasterCard |
1043.25 |
| 59 |
Visa |
2289.80 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3819.90 |