03/25/2026
06:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUS-SALAAM, JIBRAIL 33-36161 6 42.80 4737********0610 046929 03/25/2026
ABRAMS, CHRISTOPHER 33-37697 6 42.80 5425********4876 048700 03/25/2026
AGREDO, MONICA 33-38454 6 42.80 5262********8524 76915Z 03/25/2026
ALFRED, ROYALTY 33-38127 6 42.80 5524********4881 01022Z 03/25/2026
ALLISON, ISAAC 33-35245 6 32.10 3711*******1000 185223 03/25/2026
APRAEZ, CLAUDIA 33-2755 6 32.10 4482********2106 053701 03/25/2026
ARIAS, JOHN 33-37448 6 32.10 4574********4892 405820 03/25/2026
BANDY, KATHLEEN 33-37450 6 42.80 4147********3476 025381 03/25/2026
BARRETT, ANDRE 33-38058 6 42.80 5312********0561 193275 03/25/2026
BARRETT, KESHAWN 33-37051 6 37.45 5150********4487 971831 03/25/2026
BROADY, MARSHELL 33-36898 6 42.80 5103********7219 074521 03/25/2026
BUCHHOLZ, CHRIS 33-37078 6 42.80 4833********2825 152232 03/25/2026
Bryan, Michele 33-38450 6 37.45 5378********6506 01132Z 03/25/2026
CAPUTO, CHRIS 33-0502 6 26.75 4400********9114 08698D 03/25/2026
CLAROS, JUAN 33-36617 6 42.80 4356********4523 113276 03/25/2026
COLE, TONY 33-36646 6 32.10 4270********1164 063706 03/25/2026
Contreras, Luis 33-38117 6 42.80 4031********0642 063707 03/25/2026
DEDOMINICIS, MARK 33-37723 6 42.80 4037********4940 505273 03/25/2026
DO, TUNG 33-36812 6 42.80 5156********1682 01233Z 03/25/2026
DUMAS, CLEMENCIA 33-6116 6 42.80 5589********1292 02250G 03/25/2026
FRANCESCHI, ANA 33-36710 6 32.10 5262********1854 37100Z 03/25/2026
GENUS, MATTHEW 33-37351 6 42.80 5262********4110 37489Z 03/25/2026
GONZALEZ, JUAN 33-37978 6 42.80 4482********2823 053711 03/25/2026
GOTKIN, MENDY 33-1865 6 42.80 3743*******3122 621025 03/25/2026
GREER, ANTHONY 33-37106 6 37.45 4494********6095 140286 03/25/2026
GREER, JASMINE 33-37105 6 37.45 4494********6095 140285 03/25/2026
HALLECK, PATRICK 33-38233 6 42.80 4351********3531 083664 03/25/2026
HERNANDEZ, MELISSA 33-7456 6 42.80 5312********0894 163178 03/25/2026
HOLYFIELD, FREDERICK 33-21881 6 32.10 4744********2878 113671 03/25/2026
HOMAR, ANTONIO 33-5678 6 42.80 5312********5577 193873 03/25/2026
HOSANG, ARMANI 33-37655 6 42.80 4482********3599 053714 03/25/2026
HOULIHAN, LAELEN 33-38116 6 42.80 4147********6080 01459D 03/25/2026
HUNSINGER, JADEN 33-4614 6 32.10 4494********7733 140291 03/25/2026
JUKLO, DINO 33-38214 6 42.80 4430********8739 192116 03/25/2026
KASLER, CAMERON 33-35882 6 32.10 4266********6242 01466A 03/25/2026
Kahn, Doug 33-38456 6 42.80 4147********9074 01481D 03/25/2026
MANGUM, ERIC 33-37112 6 42.80 4482********2311 053716 03/25/2026
MARIE, NINA 33-38346 6 42.80 5142********4453 074845 03/25/2026
MEEKINS, RYAN 33-37994 6 42.80 4400********0549 06991D 03/25/2026
MICHAD, MEL 33-35928 6 42.80 4147********5496 01561I 03/25/2026
MUNGEAL, KENNETH 33-25705 6 32.10 4147********1636 01583I 03/25/2026
NARCISSE, DULCE 33-37722 6 42.80 5463********7990 025440 03/25/2026
NARCISSE, EMMANUEL 33-37721 6 42.80 5463********7990 025747 03/25/2026
NKHEREANYE, THABO 33-0423 6 42.80 5178********5404 01645P 03/25/2026
NU+#EZ, GASTON 33-36840 6 42.80 5312********4360 193275 03/25/2026
OLIVER, MARQUIS 33-0331 6 32.10 4427********1827 341811 03/25/2026
PEREIRA, DUANG 33-7070 6 42.80 4266********2452 01675D 03/25/2026
PEREZ, JAKE 33-38109 6 42.80 5178********4906 01679P 03/25/2026
PHANORD, FRITZ 33-38095 6 37.45 5108********2773 01702Z 03/25/2026
PHANORD, GERALD 33-37756 6 42.80 4482********9529 053723 03/25/2026
RAMA, YANNI 33-38465 6 42.80 4060********8859 153856 03/25/2026
RAMON, JOSE 33-38423 6 42.80 5524********3020 06468M 03/25/2026
RAPER, KAYLA 33-36747 6 42.80 4737********7229 088094 03/25/2026
RASHEED ALI, IBRAHEEM 33-072404 6 42.80 6011********1147 02544R 03/25/2026
REYES, NETONUA 33-38209 6 42.80 4737********1367 003472 03/25/2026
RINGROSE, JOEL 33-37689 6 42.80 4400********3435 07233C 03/25/2026
RIVERA, GIOVANNY 33-1096 6 32.10 4737********9280 052710 03/25/2026
ROBILLARD, VICKEY 33-37735 6 42.80 4494********0792 140321 03/25/2026
RODRIGUEZ, BRYAN 33-4987 6 32.10 4000********8473 301900 03/25/2026
ROGOZZINO, EMILY 33-112608 6 42.80 4833********3762 185778 03/25/2026
Rubio, Alejandro 33-38351 6 42.80 4147********1438 01837D 03/25/2026
SCHROEDER, CAYDEN 33-37239 6 42.80 5312********1284 113276 03/25/2026
SCOTT, MAUVIA 33-18283 6 26.75 4447********5923 025858 03/25/2026
SHAW, FAITH 33-1291 6 42.80 5218********5011 33755Z 03/25/2026
SILFA, RAY 33-2445 6 42.80 4737********8137 032484 03/25/2026
SMITH, MICHAEL 33-2020 6 42.80 3798*******4006 108672 03/25/2026
SOEKHLAL, JACINTA 33-35616 6 32.10 4737********9557 001571 03/25/2026
SPROWLS, WILLIAM 33-37854 6 42.80 4211********8798 01906D 03/25/2026
STEPHENS, AUSTIN 33-38463 6 42.80 3797*******2002 178654 03/25/2026
TAVER, CHAUNICE 33-38312 6 42.80 5312********8445 193975 03/25/2026
TORRES, TITO 33-37981 6 42.80 4147********0383 01966D 03/25/2026
VASSIL, BRIANNA 33-37941 6 42.80 4108********4125 325933 03/25/2026
VEREUS, STANLY 33-2000 6 32.10 4347********5252 461438 03/25/2026
VILVERT, JENKINS 33-37683 6 42.80 5253********8754 82455Z 03/25/2026
WILLIAMS, VICTORIA 33-38458 6 42.80 4430********7036 327684 03/25/2026
WILSON, KIAMESHA 33-37663 6 32.10 5312********3964 143770 03/25/2026
WINDER, BEN 33-38244 6 42.80 4147********1078 02058D 03/25/2026
YOUNG, DONALD 33-1515 6 85.60 4036********0705 054214 03/25/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 160.50
26 MasterCard 1075.35
47 Visa 1883.20
1 Discover 42.80
0 Other 0.00
     
    3161.85