04/15/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, WILBERT MY-4321107497 4 22.88 5108********1917 060333 04/15/2025
ALVAREZ, DARLENY MY-4321108351 4 22.88 4430********6332 834908 04/15/2025
BAMBERGER, ERIC MY-4321108113 4 22.88 4158********8974 070334 04/15/2025
BURKE, DYLAN MY-4321108201 4 22.88 4158********0512 070335 04/15/2025
CARDONA, JASON MY-4321108151 4 22.88 4158********8243 070334 04/15/2025
CURRAN, JERRY MY-4321108037 4 22.88 4147********2205 00045D 04/15/2025
DOLAN, DANIEL MY-4321108144 4 22.88 6011********9584 01539R 04/15/2025
FINN, MICHAEL MY-4321107866 4 23.80 4158********0948 070337 04/15/2025
FRANK, JOHN MY-4321108107 4 22.88 4430********9666 227927 04/15/2025
GONZALEZ, HENRY MY-4321108273 4 22.88 4430********1001 896811 04/15/2025
HANES, JOHN MY-4321104686 4 20.80 4430********7611 701544 04/15/2025
HENONDEZ, LISA MY-4321108632 4 22.88 4256********1630 140832 04/15/2025
HOPKINS, CHRISTOPHER MY-4321108585 4 23.80 4158********7739 070338 04/15/2025
JACOBY, JOHN MY-4321107106 4 22.88 4158********6677 070339 04/15/2025
KENNEDY, IAN MY-4321107836 4 22.88 4158********8574 070339 04/15/2025
LEPERA, NICHLOS MY-4321107764 4 26.00 4815********6315 150437 04/15/2025
MACKIN, GERALD MY-4321107506 4 22.88 5178********1891 00214P 04/15/2025
MARTINEZ, PAMELA MY-4321108173 4 22.88 4737********1365 073152 04/15/2025
MARTINO, SAMUEL MY-4321107533 4 22.88 4095********4294 070340 04/15/2025
MCANENRY, CONOR MY-4321107164 4 22.88 4117********9927 160639 04/15/2025
MORALES, DANY MY-4321108397 4 22.88 4737********2276 064166 04/15/2025
NARCISSE, LESLY MY-4321108154 4 22.88 4256********7543 170131 04/15/2025
NICKEL, ANTHONY MY-4321108065 4 22.88 4737********1113 005219 04/15/2025
PANKRAZ, MICHAEL MY-4321107532 4 22.88 4430********4189 516924 04/15/2025
REYES, FELIX MY-4321107576 4 22.88 4482********6075 060343 04/15/2025
RHODES, JARREAU MY-4321108153 4 22.88 4143********9247 072320 04/15/2025
RODRIGUEZ, JENNY MY-4321108042 4 22.88 4158********4732 070343 04/15/2025
ROSURIO, ROMMI MY-4321108566 4 23.80 4482********6356 060344 04/15/2025
SCHALL, STEPHEN MY-4321108599 4 22.88 4035********2742 070345 04/15/2025
TUDISCO, ANTHONY MY-4321107418 4 45.76 4737********9051 034446 04/15/2025
VARGAS, JOSE MY-4321108301 4 15.60 4158********1015 070345 04/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.76
28 Visa 660.04
1 Discover 22.88
0 Other 0.00
     
    728.68