Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBERGER, ERIC |
MY-4321108113 |
4 |
22.88 |
4158********8974 |
070647 |
05/15/2025 |
| BURKE, DYLAN |
MY-4321108201 |
4 |
22.88 |
4158********0512 |
070648 |
05/15/2025 |
| CURRAN, JERRY |
MY-4321108037 |
4 |
22.88 |
4147********2205 |
09461D |
05/15/2025 |
| DOLAN, DANIEL |
MY-4321108144 |
4 |
22.88 |
6011********9584 |
01556R |
05/15/2025 |
| EDWARDS, JAMES |
MY-4321108402 |
4 |
22.88 |
4158********0904 |
070649 |
05/15/2025 |
| FINN, MICHAEL |
MY-4321108443 |
4 |
23.80 |
4158********0948 |
070649 |
05/15/2025 |
| FRANK, JOHN |
MY-4321108107 |
4 |
22.88 |
4430********9666 |
299460 |
05/15/2025 |
| GJOGU, REJNALDO |
MY-4321106405 |
4 |
20.80 |
4465********3175 |
015933 |
05/15/2025 |
| GONZALEZ, HENRY |
MY-4321108273 |
4 |
22.88 |
4430********1001 |
234541 |
05/15/2025 |
| HANES, JOHN |
MY-4321104686 |
4 |
20.80 |
4430********7611 |
517735 |
05/15/2025 |
| HENONDEZ, LISA |
MY-4321108632 |
4 |
22.88 |
4256********1630 |
180968 |
05/15/2025 |
| HOPKINS, CHRISTOPHER |
MY-4321108585 |
4 |
23.80 |
4158********7739 |
070650 |
05/15/2025 |
| JACOBY, JOHN |
MY-4321107106 |
4 |
22.88 |
4158********6677 |
070651 |
05/15/2025 |
| KENNEDY, IAN |
MY-4321108577 |
4 |
22.88 |
4158********8574 |
070651 |
05/15/2025 |
| KOKO, LAILA |
MY-4321108428 |
4 |
22.88 |
5188********3631 |
038126 |
05/15/2025 |
| LEPERA, NICHLOS |
MY-4321107764 |
4 |
26.00 |
4815********6315 |
130063 |
05/15/2025 |
| MACKIN, GERALD |
MY-4321107506 |
4 |
22.88 |
5178********1891 |
09585P |
05/15/2025 |
| MARTINEZ, PAMELA |
MY-4321108173 |
4 |
22.88 |
4737********1365 |
020925 |
05/15/2025 |
| MARTINO, SAMUEL |
MY-4321107533 |
4 |
22.88 |
4095********4294 |
070653 |
05/15/2025 |
| MCANENRY, CONOR |
MY-4321107164 |
4 |
22.88 |
4117********9927 |
160766 |
05/15/2025 |
| NICKEL, ANTHONY |
MY-4321108568 |
4 |
22.88 |
4737********1113 |
057192 |
05/15/2025 |
| PANKRAZ, MICHAEL |
MY-4321107532 |
4 |
22.88 |
4430********4189 |
792733 |
05/15/2025 |
| PETTY, BARRIE |
MY-4321107646 |
4 |
45.76 |
4158********3947 |
070655 |
05/15/2025 |
| PIZZIDIMI, LUCAS |
MY-4321107842 |
4 |
23.80 |
5196********9367 |
038724 |
05/15/2025 |
| RHODES, JARREAU |
MY-4321108153 |
4 |
22.88 |
4143********9247 |
072802 |
05/15/2025 |
| RODRIGUEZ, JENNY |
MY-4321108042 |
4 |
22.88 |
4158********4732 |
070656 |
05/15/2025 |
| ROSURIO, ROMMI |
MY-4321108586 |
4 |
23.80 |
4482********6356 |
060657 |
05/15/2025 |
| SANTOS, OSLIRA |
MY-4321107771 |
4 |
62.40 |
4256********1856 |
170969 |
05/15/2025 |
| SCHALL, STEPHEN |
MY-4321108599 |
4 |
22.88 |
4035********2742 |
070657 |
05/15/2025 |
| SOSA TAUERA, EDWARDO |
MY-4321108437 |
4 |
22.88 |
4563********0250 |
070607 |
05/15/2025 |
| TERILUS, AMO |
MY-4321107970 |
4 |
22.88 |
6011********6228 |
01565R |
05/15/2025 |
| TUDISCO, ANTHONY |
MY-4321107418 |
4 |
45.76 |
4737********9051 |
097502 |
05/15/2025 |
| VARGAS, JOSE |
MY-4321108301 |
4 |
15.60 |
4158********1015 |
070659 |
05/15/2025 |
| YANY, STEVE |
MY-4321108169 |
4 |
45.76 |
4147********7299 |
09788D |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.56 |
| 29 |
Visa |
766.12 |
| 2 |
Discover |
45.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.44 |