Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
007342 |
05/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
076176 |
05/25/2025 |
| BRADLEY, DANIEL |
MY-4321108247 |
6 |
22.88 |
4271********0686 |
373036 |
05/25/2025 |
| BROWN, DALASIN |
MY-4321108452 |
6 |
22.88 |
4031********9789 |
442503 |
05/25/2025 |
| CAMPBOL, DARNELL |
MY-4321107034 |
6 |
22.88 |
4347********9813 |
060008 |
05/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
143486 |
05/25/2025 |
| DALJANI, REINOLD |
MY-4321107649 |
6 |
22.88 |
5150********9699 |
024707 |
05/25/2025 |
| DANIELS, JONATHON |
MY-4321107800 |
6 |
22.88 |
4158********8189 |
080028 |
05/25/2025 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********5012 |
080028 |
05/25/2025 |
| ERWIN, TERRENCE |
MY-4321106197 |
6 |
22.88 |
4255********7464 |
025272 |
05/25/2025 |
| ESTRELLA, AMBAR |
MY-4321108376 |
6 |
45.76 |
4737********8172 |
032670 |
05/25/2025 |
| FAILLACE, CHARLES |
MY-4321105367 |
6 |
20.80 |
4158********6266 |
080029 |
05/25/2025 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
063924 |
05/25/2025 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
080030 |
05/25/2025 |
| GARCIA, JOSE |
MY-4321108188 |
6 |
41.60 |
4737********5241 |
071789 |
05/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
080031 |
05/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
080031 |
05/25/2025 |
| HERYANDES, VICTOR |
MY-4321104087 |
6 |
22.88 |
4147********5309 |
00956D |
05/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
024825 |
05/25/2025 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********1161 |
00976P |
05/25/2025 |
| JACKSON, CARLOS |
MY-4321107612 |
6 |
22.88 |
5461********2944 |
912117 |
05/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
070033 |
05/25/2025 |
| KAISINGER, BRIAN |
MY-4321107632 |
6 |
22.88 |
4158********9508 |
080034 |
05/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025187 |
05/25/2025 |
| LEONARDO, KARENA |
MY-432008266 |
6 |
22.88 |
4430********2114 |
830199 |
05/25/2025 |
| MCKINNEY, ROBERT |
MY-4321108564 |
6 |
22.88 |
4158********0433 |
080036 |
05/25/2025 |
| MILANO, LENA |
MY-3221108101 |
6 |
20.80 |
4737********2875 |
055241 |
05/25/2025 |
| MORA, LUISANNA |
MY-4321108383 |
6 |
22.88 |
4147********0807 |
01096D |
05/25/2025 |
| OWENS, CLIFTON |
MY-4321108007 |
6 |
22.88 |
4737********5499 |
061217 |
05/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
070037 |
05/25/2025 |
| PAREDES, ADRIANA |
MY-4321108381 |
6 |
22.88 |
4737********1194 |
022521 |
05/25/2025 |
| PEREZ, INGRY |
MY-4321108284 |
6 |
22.88 |
4256********5330 |
130407 |
05/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
760815 |
05/25/2025 |
| REYES, CANDY |
MY-4321108605 |
6 |
45.76 |
4117********9612 |
160404 |
05/25/2025 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
4158********4992 |
080039 |
05/25/2025 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********6903 |
080040 |
05/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
391041 |
05/25/2025 |
| SPROUL, ABIGAL |
MY-4321108608 |
6 |
22.88 |
4232********6271 |
085063 |
05/25/2025 |
| TEJADA, CLAUDIA |
MY-4321107779 |
6 |
22.88 |
4737********8380 |
078405 |
05/25/2025 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********2725 |
150204 |
05/25/2025 |
| VENANGO, ROBERT |
MY-4321105470 |
6 |
20.80 |
4158********3709 |
080042 |
05/25/2025 |
| WATTS, FRANCIS |
MY-4321106127 |
6 |
20.80 |
4029********5413 |
070043 |
05/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
080342 |
05/25/2025 |
| YANG, SHAM |
MY-4321108168 |
6 |
22.88 |
4400********1779 |
00626C |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
141.44 |
| 38 |
Visa |
946.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.84 |