Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO CRUZ, JOSE |
MY-4321107960 |
3 |
41.60 |
5150********9394 |
005296 |
04/10/2025 |
| ALZATE, CHISTIAN |
MY-4321107661 |
3 |
22.88 |
5287********8517 |
073723 |
04/10/2025 |
| BARAN, JOSEPH |
MY-4321107459 |
3 |
45.76 |
4563********2428 |
255843 |
04/10/2025 |
| CERDA, KASSANDRA |
MY-4321108112 |
3 |
22.88 |
4482********9946 |
063724 |
04/10/2025 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010173 |
04/10/2025 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
01728C |
04/10/2025 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
073724 |
04/10/2025 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010308 |
04/10/2025 |
| DANE, VALENTINA |
MY-4321108166 |
3 |
22.88 |
4737********9825 |
091588 |
04/10/2025 |
| DELI THESDY, CORUER |
MY-4321108239 |
3 |
22.88 |
4256********4322 |
113876 |
04/10/2025 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
01790C |
04/10/2025 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
115048 |
04/10/2025 |
| FARRK, LIAM |
MY-4321107964 |
3 |
22.88 |
4158********5802 |
073726 |
04/10/2025 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
073726 |
04/10/2025 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
01806D |
04/10/2025 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
096322 |
04/10/2025 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
842009 |
04/10/2025 |
| GONZUEZ, JOSEPH |
MY-4321108392 |
3 |
22.88 |
4737********0463 |
034544 |
04/10/2025 |
| HAMPTON, APRIAL |
MY-4321107693 |
3 |
22.88 |
4482********9067 |
063728 |
04/10/2025 |
| HETTINGER, ROBERT |
MY-4321102202 |
3 |
20.80 |
4121********6275 |
01854C |
04/10/2025 |
| KEMP, ERIC |
MY-4321105628 |
3 |
22.88 |
4158********5230 |
073729 |
04/10/2025 |
| LOPEZ, GERMAN |
MY-4321108275 |
3 |
45.76 |
4427********9182 |
093707 |
04/10/2025 |
| MCKNIGHT, JAMES |
MY-4321108444 |
3 |
22.88 |
4217********0750 |
875421 |
04/10/2025 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
296710 |
04/10/2025 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
187073 |
04/10/2025 |
| PAREDES, YESENIA |
MY-4321108611 |
3 |
45.76 |
4741********7693 |
089210 |
04/10/2025 |
| PAXSON, JAKE |
MY-4321107916 |
3 |
22.88 |
4158********0665 |
073731 |
04/10/2025 |
| PEREZ BELTE, ANA |
MY-4321108248 |
3 |
45.76 |
4256********1176 |
133577 |
04/10/2025 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
01953Z |
04/10/2025 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
073733 |
04/10/2025 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
084232 |
04/10/2025 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
511144 |
04/10/2025 |
| SHABAZZ, KAREEM |
MY-4321108261 |
3 |
22.88 |
4255********6465 |
010176 |
04/10/2025 |
| SHAMUELL, DAVID |
MY-4321104535 |
3 |
22.88 |
4482********8269 |
063733 |
04/10/2025 |
| SOTO, JONATHAN |
MY-4321108220 |
3 |
22.88 |
5178********4205 |
02040S |
04/10/2025 |
| STOCKER, JOHN |
MY-4321108346 |
3 |
22.88 |
5150********5771 |
099729 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 6 |
MasterCard |
187.20 |
| 29 |
Visa |
750.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.88 |