Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTE, ANTI |
MY-4321108595 |
5 |
22.88 |
4741********4372 |
012047 |
04/20/2025 |
| BARGOS, KEIDEN |
MY-4321107789 |
5 |
26.00 |
4108********7130 |
431916 |
04/20/2025 |
| BOYD, BRAIN |
MY-4321108294 |
5 |
22.88 |
5332********4569 |
D17XUM |
04/20/2025 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
083027 |
04/20/2025 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
099806 |
04/20/2025 |
| ENREQUEZ, VICTOR |
MY-4321107869 |
5 |
22.88 |
4085********8538 |
073029 |
04/20/2025 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
096999 |
04/20/2025 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
00914Z |
04/20/2025 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
199590 |
04/20/2025 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********3740 |
199580 |
04/20/2025 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
083032 |
04/20/2025 |
| GLESIAS, EDWARDA |
MY-4321108396 |
5 |
41.60 |
5178********4954 |
00996S |
04/20/2025 |
| GREATE, JEFFERY |
MY-4321108315 |
5 |
22.88 |
5150********2858 |
007512 |
04/20/2025 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
031436 |
04/20/2025 |
| HUNTER, JEFF |
MY-4321108598 |
5 |
45.76 |
4095********6978 |
083033 |
04/20/2025 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
007563 |
04/20/2025 |
| JEFFERSON, MARCELES |
MY-4321108375 |
5 |
22.88 |
4737********8774 |
023770 |
04/20/2025 |
| KISSI, JANAE |
MY-4321108267 |
5 |
22.88 |
5188********7180 |
007589 |
04/20/2025 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
083037 |
04/20/2025 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
008226 |
04/20/2025 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02079R |
04/20/2025 |
| PINKSTON, JANSIN |
MY-4321108224 |
5 |
22.88 |
4737********9103 |
049988 |
04/20/2025 |
| PINTO, JULIANN |
MY-4321108067 |
5 |
22.88 |
4737********8415 |
010263 |
04/20/2025 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
01175C |
04/20/2025 |
| RHEIN, KEVIN |
MY-4321106540 |
5 |
22.88 |
4158********8250 |
083040 |
04/20/2025 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4232********2677 |
024489 |
04/20/2025 |
| RIVERA, JOSE |
MY-4321107358 |
5 |
22.88 |
4737********3012 |
095431 |
04/20/2025 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
746913 |
04/20/2025 |
| SEUSA, JEFFERSON |
MY-4321107811 |
5 |
22.88 |
4256********1755 |
113003 |
04/20/2025 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
181672 |
04/20/2025 |
| TOWNSEND, TYLER |
MY-4321107049 |
5 |
31.20 |
4158********9298 |
083042 |
04/20/2025 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
01270S |
04/20/2025 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
108276 |
04/20/2025 |
| WONLAH, JOHN |
MY-4321108014 |
5 |
31.20 |
4430********2858 |
134114 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.36 |
| 8 |
MasterCard |
221.52 |
| 23 |
Visa |
553.28 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.04 |