04/10/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALA, SAHID 33-37790 3 42.80 5262********6925 29829Z 04/10/2026
ACOSTA, ANDREA 33-8791 3 42.80 4427********6559 785640 04/10/2026
ACOSTA, SHAZIN 33-37177 3 42.80 4690********1190 056751 04/10/2026
AKHTAR, SAILA 33-37188 3 42.80 4147********3886 01879D 04/10/2026
ALLEY, ADAM 33-38173 3 42.80 4356********5899 113475 04/10/2026
ANDINO, MARIO 33-38393 3 42.80 5108********9512 01906Z 04/10/2026
ANTUNEZ, NICHOLAS 33-0592 3 32.10 5312********9304 193079 04/10/2026
ARISTILDE, MICHECA 33-38054 3 42.80 4427********1116 543797 04/10/2026
ARNETT, ALEXIA 33-120287 3 42.80 5230********5085 01928P 04/10/2026
BARBOSA, RICARDO 33-17057 3 32.10 4147********8203 01965D 04/10/2026
BARTRUM, BETHANY 33-36637 3 42.80 4347********2559 310991 04/10/2026
BENITEZ, ANDRES 33-37812 3 42.80 3711*******1001 163438 04/10/2026
BERNADOTTE, ALEX 33-9710 3 32.10 4744********1514 143272 04/10/2026
BURKE, JACKSON 33-113005 3 42.80 3711*******1002 120372 04/10/2026
CARRASQUEL, MARIO 33-38172 3 42.80 5524********4235 01406M 04/10/2026
CHAHWAN, JEAN PIERRE 33-1954 3 42.80 5391********2009 183270 04/10/2026
CONROY, LISA 33-35910 3 53.50 5312********6972 123079 04/10/2026
CUVEILJE, DAMAINE 33-38110 3 42.80 4737********9707 081953 04/10/2026
DIAS, JANICE 33-36183 3 42.80 3411*******1002 113192 04/10/2026
DIAZ, CHRIS 33-37410 3 42.80 4833********9473 131284 04/10/2026
DIPIETRO, ADRIANNA 33-36803 3 42.80 5156********7916 02165Z 04/10/2026
DUMAY, RANDY 33-8110 3 26.75 4032********6933 021482 04/10/2026
DUROSEAU, RICARDO 33-1283 3 32.10 4833********7797 126671 04/10/2026
Duckett, Krystal 33-1975 3 42.80 4737********6359 009371 04/10/2026
ELIASI, EDEN 33-4545 3 32.10 4737********8557 069135 04/10/2026
ELSAYED, MANAR 33-37039 3 42.80 4737********0056 092944 04/10/2026
FORER, LIBA 33-0201 3 42.80 4482********4167 073741 04/10/2026
FUENTES, VRABLIC 33-37189 3 42.80 5312********4265 133270 04/10/2026
GARCIA, JUAN 33-0428 3 32.10 5312********4334 113976 04/10/2026
GARCIA, NORMA 33-0898 3 26.75 4147********8659 02255I 04/10/2026
GAYNOR, RICHARD 33-37793 3 42.80 5254********4981 19287Z 04/10/2026
GUERIN, NIGEL 33-0208 3 26.75 4744********8507 173371 04/10/2026
HALL, JAYSON 33-63 3 26.75 4488********9823 569641 04/10/2026
HODGES, KINO 33-1027 3 32.10 3792*******2002 129323 04/10/2026
HURTADO, CHRISTEN 33-4485 3 42.80 4147********8415 010859 04/10/2026
JADAN, LESLIE 33-1122 3 26.75 4386********6789 382439 04/10/2026
JAMERSON, ILDIKO 33-37292 3 32.10 5312********9576 163772 04/10/2026
JOCHIM, YANETH 33-1701 3 42.80 4347********8176 374312 04/10/2026
JOHNSON, CORY 33-38387 3 42.80 4833********2072 467514 04/10/2026
JOSEPH, RYAN 33-37018 3 42.80 4741********7602 096011 04/10/2026
JUAN LOPEZ, EYMA 33-38517 3 42.80 4833********7230 663152 04/10/2026
Knight, Chase 33-38392 3 42.80 4737********4733 064816 04/10/2026
Knox, Chuck 33-38486 3 42.80 4744********6720 113470 04/10/2026
LONG, CHERE 33-36779 3 42.80 3712*******5006 166045 04/10/2026
LOUIS, HARRY 33-8732 3 42.80 4130********4545 094313 04/10/2026
MARTINEZ, DANNY 33-1631 3 37.45 5122********8868 51208Z 04/10/2026
MARTINEZ, MANUEL 33-25855 3 32.10 4430********1554 221184 04/10/2026
MCCLOUD, SHAYLA 33-37010 3 42.80 4744********9686 113678 04/10/2026
MCFAYDEN, CARLTON 33-25161 3 32.10 4833********8245 698066 04/10/2026
MONTERO, ADRIANA 33-3465 3 42.80 3723*******4001 149017 04/10/2026
MORALES, ANDREA 33-36032 3 32.10 4931********9011 02615I 04/10/2026
MOREAUX, PAOLA 33-112390 3 42.80 5312********7967 113177 04/10/2026
MORENO, ALFREDO 33-200301 3 42.80 5312********5218 133572 04/10/2026
MORILLO, GUADALUPE 33-38016 3 42.80 4833********2116 876006 04/10/2026
MUSTAFA, MUHAMMAD 33-1 3 26.75 4839********0864 02638D 04/10/2026
NABEEJAT, IMRAN 33-1030 3 42.80 5378********8014 02693Z 04/10/2026
NELSON, ALEX 33-4332 3 42.80 6011********2997 073755 04/10/2026
NELSON, BRADLEY 33-38177 3 42.80 5156********5286 02698Z 04/10/2026
NOCHIMSON, ROSS 33-2851 3 32.10 4246********8085 02724G 04/10/2026
OCCY, FRANCE 33-37741 3 42.80 5348********2296 193377 04/10/2026
PARRISH, MARQUITA 33-14396 3 42.80 4833********0390 940889 04/10/2026
PEARSON, DANIELLE 33-0371 3 42.80 4147********5094 02794D 04/10/2026
PENA, ANGEL 33-38181 3 42.80 5312********6787 183784 04/10/2026
PENA, JENIFER 33-37026 3 42.80 5199********8491 06599Z 04/10/2026
PLAZAS, ALVARO 33-1586 3 42.80 3779*******4003 120043 04/10/2026
POLANSKI, TATYANA 33-013617 3 42.80 5312********0527 143185 04/10/2026
PONCE, LYNN 33-7757 3 42.80 3767*******1012 105518 04/10/2026
PRAKASH, PETER 33-37888 3 32.10 4388********4178 04047D 04/10/2026
Peguero, Matthew 33-38520 3 42.80 4737********9506 023993 04/10/2026
Perez, Nicole 33-38521 3 42.80 4133********5106 014033 04/10/2026
RAMBARAN, SASHEM 33-37507 3 42.80 4147********9348 04070D 04/10/2026
REYES, PAUL 33-06220746 3 32.10 4737********5328 084202 04/10/2026
RIBEIRO, JOAO 33-1707 3 42.80 4400********5741 09260D 04/10/2026
RICHARDSON, GEOVANNI 33-9126 3 42.80 4000********0816 864957 04/10/2026
ROBINSON, JAZMINE 33-36984 3 42.80 4737********0224 097557 04/10/2026
RUTTY, SHAWN 33-2626 3 26.75 5159********6006 010695 04/10/2026
Reda, Karen 33-0221 3 42.80 4833********1299 449154 04/10/2026
SALLES, LUCAS 33-0816 3 42.80 4400********6521 08756D 04/10/2026
SANCHEZ, ENRIQUE 33-25250 3 42.80 5463********4190 01035Z 04/10/2026
SELMON, ERIC 33-25838 3 32.10 5312********1601 153386 04/10/2026
SEWELL, MELANIE 33-21104 3 21.40 4194********8258 347625 04/10/2026
SHORE, SAM 33-3800001720 3 42.80 4737********0658 034934 04/10/2026
SMITH, VALEANE 33-36941 3 42.80 4031********3485 199625 04/10/2026
SUBVADO, JERSON 33-2018 3 42.80 5312********9314 133280 04/10/2026
St Fleur, Eric 33-38288 3 42.80 4430********2107 892643 04/10/2026
TRUE, ANDREA 33-9539 3 32.10 4737********5325 085963 04/10/2026
TYLER, FRANCES 33-38043 3 42.80 3709*******1018 444387 04/10/2026
UNIK, STEVE 33-36869 3 32.10 4060********3555 04327C 04/10/2026
VENTO, LISA 33-21078 3 26.75 4833********4065 165434 04/10/2026
VILLANUEVA, CARLOS 33-38029 3 42.80 5312********9314 133280 04/10/2026
WASULKO, TODD 33-21622 3 32.10 3772*******3004 189348 04/10/2026
WILLIAMS, DENISE 33-37417 3 42.80 4347********9565 125192 04/10/2026
WONG JORGE, ANNERIS 33-38289 3 42.80 5156********2567 04408Z 04/10/2026
ZAYAS, EMMA 33-37500 3 42.80 4833********0476 198595 04/10/2026
             
             
             
Totals
Count Card Type Total
     
10 American Express 406.60
27 MasterCard 1102.10
56 Visa 2134.65
1 Discover 42.80
0 Other 0.00
     
    3686.15