Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTE, ANTI |
MY-4321108595 |
5 |
22.88 |
4741********4372 |
033246 |
05/20/2025 |
| BARGOS, KEIDEN |
MY-4321107789 |
5 |
26.00 |
4108********7130 |
766568 |
05/20/2025 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
065745 |
05/20/2025 |
| CASINO, TIMOTHY |
MY-4321108045 |
5 |
22.88 |
4003********1930 |
02394B |
05/20/2025 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
063097 |
05/20/2025 |
| ENREQUEZ, VICTOR |
MY-4321107869 |
5 |
22.88 |
4085********8538 |
055747 |
05/20/2025 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
047396 |
05/20/2025 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
02453Z |
05/20/2025 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
667010 |
05/20/2025 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********3740 |
667020 |
05/20/2025 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
065749 |
05/20/2025 |
| HILL, MATT MARK |
MY-4321106498 |
5 |
22.88 |
3727*******8015 |
197499 |
05/20/2025 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
017745 |
05/20/2025 |
| HUNTER, JEFF |
MY-4321108598 |
5 |
45.76 |
4095********6978 |
065750 |
05/20/2025 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
036722 |
05/20/2025 |
| KISSI, JANAE |
MY-4321108267 |
5 |
22.88 |
5188********7180 |
063216 |
05/20/2025 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
065753 |
05/20/2025 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
065754 |
05/20/2025 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
025150 |
05/20/2025 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
16571Z |
05/20/2025 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02096R |
05/20/2025 |
| PINKSTON, JANSIN |
MY-4321108224 |
5 |
22.88 |
4737********9103 |
090580 |
05/20/2025 |
| PINTO, JULIANN |
MY-4321108067 |
5 |
22.88 |
4737********8415 |
015211 |
05/20/2025 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
02698C |
05/20/2025 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4232********2677 |
044588 |
05/20/2025 |
| RIVERA, JOSE |
MY-4321108425 |
5 |
22.88 |
4737********3012 |
088091 |
05/20/2025 |
| SANTERNA, SELVIN |
MY-4321108427 |
5 |
41.60 |
4744********5940 |
195670 |
05/20/2025 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
459462 |
05/20/2025 |
| SEUSA, JEFFERSON |
MY-4321107811 |
5 |
22.88 |
4256********1755 |
125070 |
05/20/2025 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
146635 |
05/20/2025 |
| TOWNSEND, TYLER |
MY-4321107049 |
5 |
31.20 |
4158********9298 |
065758 |
05/20/2025 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
02792S |
05/20/2025 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
122993 |
05/20/2025 |
| WONLAH, JOHN |
MY-4321108014 |
5 |
31.20 |
4430********2858 |
295445 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.24 |
| 6 |
MasterCard |
154.96 |
| 24 |
Visa |
594.88 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.96 |