Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
033356 |
04/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
092460 |
04/25/2025 |
| BRADLEY, DANIEL |
MY-4321108247 |
6 |
22.88 |
4271********0686 |
942802 |
04/25/2025 |
| BROWN, DALASIN |
MY-4321108452 |
6 |
22.88 |
4031********9789 |
314505 |
04/25/2025 |
| CALLAHAN, PATRICK |
MY-4321107740 |
6 |
22.88 |
4266********3004 |
09168C |
04/25/2025 |
| CAMPBOL, DARNELL |
MY-4321107034 |
6 |
22.88 |
4347********9813 |
054307 |
04/25/2025 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
074306 |
04/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
158349 |
04/25/2025 |
| CHRISTOPHER, JOSHUA |
MY-4321108059 |
6 |
15.60 |
4158********5996 |
074307 |
04/25/2025 |
| DALJANI, REINOLD |
MY-4321107649 |
6 |
22.88 |
5150********9699 |
069456 |
04/25/2025 |
| DANIELS, JONATHON |
MY-4321107800 |
6 |
22.88 |
4158********8189 |
074308 |
04/25/2025 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********5012 |
074307 |
04/25/2025 |
| ERWIN, TERRENCE |
MY-4321106197 |
6 |
22.88 |
4255********7464 |
025614 |
04/25/2025 |
| ESTRELLA, AMBAR |
MY-4321108376 |
6 |
45.76 |
4737********8172 |
037868 |
04/25/2025 |
| FAILLACE, CHARLES |
MY-4321105367 |
6 |
20.80 |
4158********6266 |
074309 |
04/25/2025 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
015369 |
04/25/2025 |
| GARCIA, JOSE |
MY-4321108188 |
6 |
41.60 |
4737********5241 |
092164 |
04/25/2025 |
| GARCIA, YANIBERKA |
MY-4321108372 |
6 |
22.88 |
4737********5681 |
040468 |
04/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
074310 |
04/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
074310 |
04/25/2025 |
| HERYANDES, VICTOR |
MY-4321104087 |
6 |
22.88 |
4147********5309 |
09337D |
04/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
030666 |
04/25/2025 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********1161 |
09361P |
04/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
064312 |
04/25/2025 |
| KAISINGER, BRIAN |
MY-4321107632 |
6 |
22.88 |
4158********9508 |
074313 |
04/25/2025 |
| KARWOSKI, DAVID |
MY-4321107622 |
6 |
26.00 |
4389********0923 |
143350 |
04/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025588 |
04/25/2025 |
| LEONARDO, KARENA |
MY-432008266 |
6 |
22.88 |
4430********2114 |
355156 |
04/25/2025 |
| MORA, LUISANNA |
MY-4321108383 |
6 |
22.88 |
4147********0807 |
09463D |
04/25/2025 |
| NASSEL, NOURHAN |
MY-4321108105 |
6 |
22.88 |
5188********6056 |
032747 |
04/25/2025 |
| OWENS, CLIFTON |
MY-4321108007 |
6 |
22.88 |
4737********5499 |
013646 |
04/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
064316 |
04/25/2025 |
| PAREDES, ADRIANA |
MY-4321108381 |
6 |
22.88 |
4737********1194 |
083706 |
04/25/2025 |
| PEREZ, INGRY |
MY-4321108284 |
6 |
22.88 |
4256********5330 |
124238 |
04/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
163842 |
04/25/2025 |
| REYES, CANDY |
MY-4321108605 |
6 |
45.76 |
4117********9612 |
104139 |
04/25/2025 |
| ROBERT, JEAN ARNOLD |
MY-4321107885 |
6 |
22.88 |
4430********3453 |
148050 |
04/25/2025 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
4158********4992 |
074319 |
04/25/2025 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********6903 |
074319 |
04/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
552046 |
04/25/2025 |
| SPROUL, ABIGAL |
MY-4321108608 |
6 |
22.88 |
4232********6271 |
055322 |
04/25/2025 |
| TEJADA, CLAUDIA |
MY-4321107779 |
6 |
22.88 |
4737********8380 |
093659 |
04/25/2025 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********2725 |
134830 |
04/25/2025 |
| VENANGO, ROBERT |
MY-4321105470 |
6 |
20.80 |
4158********3709 |
074321 |
04/25/2025 |
| WATTS, FRANCIS |
MY-4321106127 |
6 |
20.80 |
4029********5413 |
064322 |
04/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
021400 |
04/25/2025 |
| YANG, SHAM |
MY-4321108168 |
6 |
22.88 |
4400********1779 |
04907C |
04/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
141.44 |
| 41 |
Visa |
1015.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.48 |