Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO CRUZ, JOSE |
MY-4321107960 |
3 |
41.60 |
5150********9394 |
050114 |
05/10/2025 |
| ALZATE, CHISTIAN |
MY-4321107661 |
3 |
22.88 |
5287********8517 |
075305 |
05/10/2025 |
| BARAN, JOSEPH |
MY-4321107459 |
3 |
45.76 |
4563********2428 |
848785 |
05/10/2025 |
| CERDA, KASSANDRA |
MY-4321108112 |
3 |
22.88 |
4482********9946 |
065306 |
05/10/2025 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010717 |
05/10/2025 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
09197C |
05/10/2025 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
075306 |
05/10/2025 |
| CINNO, ENEILN |
MY-4321107965 |
3 |
22.88 |
5322********0257 |
387960 |
05/10/2025 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010540 |
05/10/2025 |
| DANE, VALENTINA |
MY-4321108166 |
3 |
22.88 |
4737********9825 |
078500 |
05/10/2025 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
09266C |
05/10/2025 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
662430 |
05/10/2025 |
| FARRK, LIAM |
MY-4321107964 |
3 |
22.88 |
4158********5802 |
075309 |
05/10/2025 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
075309 |
05/10/2025 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
09298D |
05/10/2025 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
026123 |
05/10/2025 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
116949 |
05/10/2025 |
| HETTINGER, ROBERT |
MY-4321102202 |
3 |
20.80 |
4121********6275 |
09348C |
05/10/2025 |
| JACKSON, LELY |
MY-4321108429 |
3 |
22.88 |
4032********9560 |
075312 |
05/10/2025 |
| KEMP, ERIC |
MY-4321105628 |
3 |
22.88 |
4158********5230 |
075312 |
05/10/2025 |
| LOPEZ, GERMAN |
MY-4321108275 |
3 |
45.76 |
4427********9182 |
035307 |
05/10/2025 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
892250 |
05/10/2025 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
106600 |
05/10/2025 |
| PAREDES, YESENIA |
MY-4321108611 |
3 |
45.76 |
4741********7693 |
048142 |
05/10/2025 |
| PAXSON, JAKE |
MY-4321107916 |
3 |
22.88 |
4158********0665 |
075313 |
05/10/2025 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
09458Z |
05/10/2025 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
075315 |
05/10/2025 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
059860 |
05/10/2025 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
390348 |
05/10/2025 |
| SHABAZZ, KAREEM |
MY-4321108261 |
3 |
22.88 |
4255********6465 |
010580 |
05/10/2025 |
| SHAMUELL, DAVID |
MY-4321104535 |
3 |
22.88 |
4482********8269 |
065316 |
05/10/2025 |
| SOTO, JONATHAN |
MY-4321108220 |
3 |
22.88 |
5178********4205 |
09526S |
05/10/2025 |
| STOCKER, JOHN |
MY-4321108346 |
3 |
22.88 |
5150********5771 |
017730 |
05/10/2025 |
| WALKER, ETHAN |
MY-4321108110 |
3 |
22.88 |
4158********0281 |
075317 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 7 |
MasterCard |
210.08 |
| 26 |
Visa |
659.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.24 |