Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANGEL |
33-37731 |
5 |
42.80 |
4347********7294 |
109494 |
03/20/2026 |
| ALLEN, FAITH |
33-37949 |
5 |
42.80 |
5262********6576 |
57587Z |
03/20/2026 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
042634 |
03/20/2026 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02038R |
03/20/2026 |
| ANDERSON, BRYAN |
33-9262 |
5 |
26.75 |
4744********4462 |
135695 |
03/20/2026 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
883462 |
03/20/2026 |
| AZPURUA-MONTERO, MARIO |
33-346500 |
5 |
42.80 |
4347********1082 |
835958 |
03/20/2026 |
| Abello, Juan |
33-38447 |
5 |
42.80 |
5156********9465 |
07707Z |
03/20/2026 |
| BALLESTEROS, ABRAHAM |
33-147613 |
5 |
32.10 |
4833********7741 |
287851 |
03/20/2026 |
| BEASLEY, MATTHEW |
33-38405 |
5 |
42.80 |
5524********1456 |
01185M |
03/20/2026 |
| DELVALLE, ELIJAH |
33-12222 |
5 |
32.10 |
4351********3969 |
003888 |
03/20/2026 |
| DEMARIA, SCOTT |
33-38175 |
5 |
42.80 |
3716*******2002 |
170238 |
03/20/2026 |
| DESAMOURS, TERRY |
33-36110 |
5 |
42.80 |
4482********6656 |
055927 |
03/20/2026 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
019549 |
03/20/2026 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
080145 |
03/20/2026 |
| ESCOBAR, JENNIFER |
33-5366 |
5 |
32.10 |
5424********4607 |
85439T |
03/20/2026 |
| ESPINOZA, RICARDO |
33-36795 |
5 |
42.80 |
6011********8126 |
055930 |
03/20/2026 |
| FAIRWEATHER, CHERYL |
33-37973 |
5 |
32.10 |
5199********2952 |
08234Z |
03/20/2026 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
846711 |
03/20/2026 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
055931 |
03/20/2026 |
| FERREYRA, ALEJANDRA |
33-38431 |
5 |
42.80 |
4744********7678 |
135593 |
03/20/2026 |
| GILZENE, TENILLE |
33-3760 |
5 |
32.10 |
5189********3878 |
86440Z |
03/20/2026 |
| GRANT, SHANNETT |
33-5653 |
5 |
42.80 |
4147********9314 |
020214 |
03/20/2026 |
| GRELLA, STEVEN |
33-37880 |
5 |
32.10 |
4147********1637 |
08001D |
03/20/2026 |
| GUERRERO, DAVID |
33-38221 |
5 |
42.80 |
6011********1074 |
02051P |
03/20/2026 |
| Gonzales, Eric |
33-38326 |
5 |
42.80 |
5312********3759 |
135193 |
03/20/2026 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
097690 |
03/20/2026 |
| HARPER, DAVID |
33-5521 |
5 |
32.10 |
5253********2084 |
55465Z |
03/20/2026 |
| HECTOR, CARL |
33-2207 |
5 |
26.75 |
4744********0033 |
155693 |
03/20/2026 |
| HEILMAN, MATTHEW |
33-36943 |
5 |
42.80 |
4342********5966 |
080243 |
03/20/2026 |
| HENDRICKS, BRYAN |
33-19831 |
5 |
32.10 |
4342********2187 |
008565 |
03/20/2026 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
359020 |
03/20/2026 |
| Hooper, Jennifer |
33-38432 |
5 |
42.80 |
4466********3369 |
065936 |
03/20/2026 |
| JACKSON, DEREK |
33-25154 |
5 |
26.75 |
4400********9176 |
07395D |
03/20/2026 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
64559Z |
03/20/2026 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
235404 |
03/20/2026 |
| KERN, JERSON |
33-37364 |
5 |
42.80 |
4147********0577 |
08173D |
03/20/2026 |
| KYDD, BRINYA |
33-38086 |
5 |
42.80 |
4833********3708 |
309270 |
03/20/2026 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020872 |
03/20/2026 |
| LAMEY, CYTOSHYA |
33-0131 |
5 |
26.75 |
5391********5240 |
125092 |
03/20/2026 |
| LETANG, WISLANDE |
33-38222 |
5 |
42.80 |
4744********7581 |
145699 |
03/20/2026 |
| LEWIS, GLENROY |
33-8530 |
5 |
32.10 |
4494********7612 |
009294 |
03/20/2026 |
| LOPEZ, STEPHANY |
33-36899 |
5 |
42.80 |
4355********1848 |
085115 |
03/20/2026 |
| MALDONADO, MARISABEL |
33-2909 |
5 |
42.80 |
4130********7265 |
050731 |
03/20/2026 |
| MARTINEZ, MANUEL |
33-35973 |
5 |
42.80 |
6011********4922 |
055942 |
03/20/2026 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
818751 |
03/20/2026 |
| MAZHAR, DAYAAN |
33-7237 |
5 |
32.10 |
6011********9651 |
02043R |
03/20/2026 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4099********9012 |
08335D |
03/20/2026 |
| MERCILUS, DAVID |
33-37610 |
5 |
26.75 |
5312********9922 |
155795 |
03/20/2026 |
| MOENCH, YASMIN |
33-37926 |
5 |
42.80 |
4737********6891 |
090400 |
03/20/2026 |
| MONDESIR, CHENEY |
33-2126 |
5 |
32.10 |
4482********1974 |
055945 |
03/20/2026 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
165794 |
03/20/2026 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
08379I |
03/20/2026 |
| MOWRY, STEVEN |
33-38400 |
5 |
37.45 |
4430********8055 |
833744 |
03/20/2026 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
08430B |
03/20/2026 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
065947 |
03/20/2026 |
| McNeil-Lambkin, Deon |
33-38207 |
5 |
42.80 |
6011********3893 |
055948 |
03/20/2026 |
| NELFORT, CHRISTOPHER |
33-37838 |
5 |
42.80 |
4482********9498 |
055947 |
03/20/2026 |
| NGUYAN, KELVIN |
33-0789 |
5 |
42.80 |
5312********5350 |
125392 |
03/20/2026 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
72669Z |
03/20/2026 |
| PALERMO, JENNIFER |
33-38317 |
5 |
42.80 |
4737********1562 |
018215 |
03/20/2026 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
785491 |
03/20/2026 |
| PAUL, JEMIMA |
33-1207 |
5 |
42.80 |
4833********2521 |
154800 |
03/20/2026 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
318645 |
03/20/2026 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
125497 |
03/20/2026 |
| QUINONES, LUIS |
33-38234 |
5 |
32.10 |
4266********7586 |
08583D |
03/20/2026 |
| RAMIRES, IVAN |
33-1231 |
5 |
42.80 |
4347********4820 |
633289 |
03/20/2026 |
| RAMIREZ, JAYDON |
33-38337 |
5 |
42.80 |
6011********5192 |
02082R |
03/20/2026 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
155096 |
03/20/2026 |
| REYNOSO, GIAN |
33-38079 |
5 |
42.80 |
4257********4644 |
020810 |
03/20/2026 |
| REYNOSO, GIANNA |
33-38429 |
5 |
42.80 |
6011********8410 |
02017R |
03/20/2026 |
| RICARDO, FRANCISCO |
33-36897 |
5 |
42.80 |
5312********3586 |
135598 |
03/20/2026 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
6011********1497 |
055955 |
03/20/2026 |
| ROACHFORD, DARNELL |
33-0920 |
5 |
32.10 |
4833********9573 |
957200 |
03/20/2026 |
| ROBINSON, TRENTON |
33-6502 |
5 |
42.80 |
4737********7060 |
000605 |
03/20/2026 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02009R |
03/20/2026 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
08700S |
03/20/2026 |
| ROMERO MORGADO, ROXANA |
33-38104 |
5 |
42.80 |
5178********0651 |
08723S |
03/20/2026 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020117 |
03/20/2026 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
08732C |
03/20/2026 |
| Rubio, Emanuel |
33-38226 |
5 |
42.80 |
5156********4564 |
08737Z |
03/20/2026 |
| SADDOO, RAMOY |
33-13019 |
5 |
42.80 |
4610********9541 |
280722 |
03/20/2026 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
035495 |
03/20/2026 |
| SALGADO, FRANKLIN |
33-35293 |
5 |
32.10 |
4465********6476 |
020698 |
03/20/2026 |
| SALUCK, ALAN |
33-7417 |
5 |
42.80 |
4400********4859 |
09186D |
03/20/2026 |
| SAMSAM, ARMAN |
33-38139 |
5 |
42.80 |
6011********8845 |
02064R |
03/20/2026 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
125393 |
03/20/2026 |
| SEECHARAN, RAY |
33-38182 |
5 |
42.80 |
4029********1934 |
874776 |
03/20/2026 |
| SPENCER, NOAH |
33-25670 |
5 |
42.80 |
4833********6486 |
477560 |
03/20/2026 |
| TEASLEY, MARCUS |
33-38280 |
5 |
32.10 |
4737********1823 |
070213 |
03/20/2026 |
| TEMAJ, OTTO |
33-38216 |
5 |
42.80 |
4400********5244 |
00947B |
03/20/2026 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
929811 |
03/20/2026 |
| Tsveitel, Mark |
33-38441 |
5 |
42.80 |
4833********5199 |
164671 |
03/20/2026 |
| VAUGHN, LAURA |
33-38036 |
5 |
37.45 |
4535********4459 |
975203 |
03/20/2026 |
| VERDE, FABIANA |
33-38332 |
5 |
42.80 |
4400********8901 |
07491C |
03/20/2026 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
05813D |
03/20/2026 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
00141S |
03/20/2026 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
793722 |
03/20/2026 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
054815 |
03/20/2026 |
| WILSON, JONATHAN |
33-1738 |
5 |
32.10 |
4207********6353 |
751903 |
03/20/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 22 |
MasterCard |
802.50 |
| 64 |
Visa |
2418.20 |
| 11 |
Discover |
438.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.10 |