04/05/2026
08:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, EDINEY 33-2809 2 42.80 4427********6147 850951 04/05/2026
ALEXANDRE, ANNIE 33-2203 2 42.80 4737********2828 056058 04/05/2026
ALZATE, BRYAN 33-38378 2 42.80 3713*******9004 148017 04/05/2026
ANDERSON, ANDREA 33-19618 2 21.40 5243********4543 00585B 04/05/2026
ARMADA, NATASHA 33-36553 2 42.80 5425********5209 046870 04/05/2026
ASHLEY, ANGIA 33-36693 2 42.80 4130********7668 026575 04/05/2026
BAILEY, RICHARD 33-35427 2 32.10 4466********1501 085602 04/05/2026
BALLESTEROS, SANTIAGO 33-2523 2 32.10 4266********4334 08065D 04/05/2026
BARCELONA, KENNITH 33-1821 2 21.40 4427********2029 104459 04/05/2026
BARRETT, DAVID 33-35880 2 32.10 4737********2379 065766 04/05/2026
BASILE, CHALLUM 33-37247 2 42.80 4833********7785 295792 04/05/2026
BLOCK, REESE 33-35182 2 42.80 4400********7751 06678C 04/05/2026
BOCO, GREGORY 33-0709 2 32.10 3727*******3000 109704 04/05/2026
BOLOTIN, EVE 33-35432 2 32.10 4266********4206 08142A 04/05/2026
BORRERO, CALIXTA 33-35028 2 32.10 4430********6053 816458 04/05/2026
BROWN, OMAR 33-2479 2 26.75 4494********6952 114925 04/05/2026
BUDWIG, MITCHELL 33-0531 2 42.80 5122********1349 45369Z 04/05/2026
BUYUKNISAN, EFE 33-5269 2 42.80 3767*******1002 183602 04/05/2026
Balkaran, Gajindra 33-38278 2 42.80 4266********2651 08184D 04/05/2026
CAMPBELL NELSON, DONNETTE 33-37388 2 42.80 4355********6192 100015 04/05/2026
CARDONA, ELISA 33-36620 2 32.10 4347********2518 497088 04/05/2026
CHARLES, NATALIE 33-37673 2 26.75 4147********0687 08225C 04/05/2026
CHARLTON, DARIO 33-1914 2 42.80 4430********3058 318124 04/05/2026
CHIN, TERRI-ANN 33-36690 2 42.80 4118********7777 06544G 04/05/2026
DAZA, EMILY 33-0710 2 42.80 3716*******1007 189380 04/05/2026
DELSOIN, DAVID 33-25102 2 26.75 3797*******1001 141250 04/05/2026
DIAZ, MATEO 33-37208 2 32.10 4737********5091 041854 04/05/2026
DOVE, NESZARRI 33-1029 2 32.10 4430********3475 368934 04/05/2026
EDWARDS, KEIJAH 33-36170 2 214.00 4117********8117 105960 04/05/2026
EVANS, LATOYA 33-37386 2 42.80 3722*******2006 178131 04/05/2026
FEIL, JONATHAN 33-36691 2 42.80 4833********5279 147926 04/05/2026
FERENETS, DANIEL 33-7879 2 32.10 5312********7433 165361 04/05/2026
FORMICA, SANTO 33-12585 2 32.10 4737********4126 015621 04/05/2026
FREEMAN, MONICA 33-37783 2 42.80 4147********5886 08426D 04/05/2026
GAMARRA, FRANKO 33-5132 2 42.80 4086********0263 309705 04/05/2026
GELIN, KRISHNA 33-0320 2 42.80 4031********9589 732481 04/05/2026
GUPTA, HINA 33-37788 2 42.80 4154********6155 08491G 04/05/2026
HOLMES, LARRY 33-1990 2 42.80 4833********6717 557908 04/05/2026
ISAAC, TORIAN 33-3323 2 42.80 3774*******4289 842005 04/05/2026
JOCHIM, MARIA 33-37906 2 42.80 5156********5904 08550Z 04/05/2026
KALAYCI, BARAN 33-5353 2 42.80 3767*******1004 145214 04/05/2026
KESHIGIAN, BOB 33-37898 2 42.80 3727*******8001 160178 04/05/2026
KESSLER, MATTHEW 33-38051 2 42.80 5178********0548 005282 04/05/2026
LACEY, RACHELLE 33-36557 2 42.80 4147********4353 08593I 04/05/2026
LAWSON, DAVYANA 33-37385 2 42.80 4000********6005 488898 04/05/2026
LAZARRE, STEVE 33-38128 2 42.80 4147********8219 005436 04/05/2026
LEMUS, BRIDGETTE 33-38039 2 42.80 4100********4578 87600D 04/05/2026
LIPPEL, BEN 33-37905 2 37.45 3739*******1003 111089 04/05/2026
LIPPEL, MATTHEW 33-37919 2 42.80 5312********6798 145766 04/05/2026
LOCKLEAR, BRANDON 33-37384 2 42.80 4985********5767 640441 04/05/2026
LOPEZ, JESSICA 33-37060 2 42.80 4833********3920 434292 04/05/2026
LOU, LAURA 33-35989 2 42.80 4147********2569 08692D 04/05/2026
LOUIS-JEUNE, STEEVENS 33-0104 2 32.10 4833********3415 349876 04/05/2026
MARCUS, SHAW 33-38291 2 32.10 4147********0293 08725D 04/05/2026
MARTAGON, PETER 33-2628 2 42.80 5213********3634 08742W 04/05/2026
MARTINEZ, LAZARA 33-37014 2 32.10 6011********8154 00559R 04/05/2026
MATOS, JUAN 33-36791 2 42.80 5312********3414 165760 04/05/2026
MC COOL, RORY 33-5858 2 26.75 4744********7425 175968 04/05/2026
MCFADDEN, TANIA 33-300231 2 42.80 3711*******1005 148183 04/05/2026
MONDESIR, EMMANUEL 33-18722 2 21.40 5178********8004 08843Z 04/05/2026
MORIN, ROD 33-38375 2 42.80 4737********1189 073319 04/05/2026
Miranda, Marlon 33-38413 2 42.80 5312********0603 135467 04/05/2026
NAVARRETE, MARTIN 33-1806 2 21.40 4833********3634 777610 04/05/2026
NOEL, VICTORIA 33-35840 2 32.10 4147********3824 08895D 04/05/2026
NUNEZ, MIA 33-0316 2 42.80 4744********0427 105069 04/05/2026
OREILLY, TJ 33-9593 2 26.75 4147********7953 08901D 04/05/2026
OSBORNE, TIFFANI 33-38374 2 37.45 5213********5200 08935Z 04/05/2026
OWENS, JAMES 33-5878 2 32.10 4737********0658 068719 04/05/2026
PARKS, JEFFANNA 33-37997 2 42.80 4400********6410 08246D 04/05/2026
PEREZ, JOSH 33-37259 2 42.80 4427********0123 265556 04/05/2026
PETERKIN, RUSHAWN 33-37624 2 42.80 5424********1523 37515P 04/05/2026
PICHS-PICADO, ALEX 33-1128 2 26.75 4833********6951 189211 04/05/2026
PIERRE, JEANNIE 33-37782 2 42.80 4494********5013 114977 04/05/2026
PULIDO, ITALIA 33-38271 2 42.80 4000********8878 765982 04/05/2026
Pitamber, Sarita 33-38279 2 42.80 4266********2651 08998D 04/05/2026
RAMSAY, NIGEL 33-37161 2 42.80 4815********8417 155166 04/05/2026
RODRIGUEZ, EDWIN 33-37632 2 21.40 3772*******2007 106394 04/05/2026
RUIZ, XAVIER 33-1755 2 42.80 4147********6313 09083D 04/05/2026
SAM, VLADIMIR 33-9547933106 2 26.75 4411********5873 492729 04/05/2026
SANTOS, SARIENKA 33-38276 2 42.80 4207********0159 104431 04/05/2026
SOLEYN, DAWN 33-38134 2 42.80 4430********0334 543023 04/05/2026
STAFFA, KUTITIA 33-37893 2 42.80 3729*******1003 187579 04/05/2026
THOMPSON, SERENA 33-37649 2 42.80 4147********5635 005404 04/05/2026
TOMLIN, JAVIER 33-38273 2 42.80 3774*******4289 242005 04/05/2026
TORRES, GEORGE 33-1314 2 42.80 4266********1614 09193C 04/05/2026
ULLAH, RACHEL 33-36608 2 42.80 5253********6812 45757Z 04/05/2026
VEGA, JORDON 33-22177 2 26.75 4737********1824 065253 04/05/2026
WALTER, LANCE 33-6561 2 42.80 4000********0975 313165 04/05/2026
WEBSTER, LAURA 33-38370 2 42.80 3793*******1008 122508 04/05/2026
WEBSTER, VICKEY 33-36725 2 42.80 4833********9477 939188 04/05/2026
WEST, ANDREW 33-2026 2 26.75 4741********7680 072092 04/05/2026
WHITE, GREG 33-37953 2 26.75 5424********7373 44478P 04/05/2026
WHITMORE, TEDDY 33-25460 2 42.80 5288********8835 364568 04/05/2026
WILLIAMS, SHADRACK 33-38259 2 32.10 6011********0977 00544R 04/05/2026
WYNN, JULIUS 33-37857 2 42.80 4991********7218 166368 04/05/2026
Williams, Camryn 33-38492 2 42.80 4737********0585 079749 04/05/2026
YAMASHITA, TWAILA 33-0724 2 64.20 4430********2870 457129 04/05/2026
             
             
             
Totals
Count Card Type Total
     
15 American Express 588.50
16 MasterCard 609.90
64 Visa 2621.50
2 Discover 64.20
0 Other 0.00
     
    3884.10