06/25/2025
07:34:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIVERA, VAIDEN MY-4321108652 6 22.88 4737********9468 025552 06/25/2025
ARAMLVIC, PAULA ANDREC MY-4321107805 6 22.88 4737********7920 071112 06/25/2025
BRADLEY, DANIEL MY-4321108247 6 22.88 4271********0686 856222 06/25/2025
BROWN, DALASIN MY-4321108452 6 22.88 4031********9789 567681 06/25/2025
CALLAHAN, PATRICK MY-4321107740 6 22.88 5156********7092 06468Z 06/25/2025
CAMPBOL, DARNELL MY-4321107034 6 22.88 4347********9813 051208 06/25/2025
CANDEERLIO, JUSTIN MY-4321108440 6 22.88 4035********7742 081216 06/25/2025
CAPPAS, NORBERTO MY-4321107743 6 22.88 4430********1571 503584 06/25/2025
CHRISTOPHER, JOSHUA MY-4321108059 6 15.60 6011********0416 02528R 06/25/2025
DALJANI, REINOLD MY-4321107649 6 22.88 5150********9699 029354 06/25/2025
DANIELS, JONATHON MY-4321107800 6 22.88 4158********8189 081217 06/25/2025
EPPS, SAMIR MY-4321108646 6 22.88 4158********5012 081218 06/25/2025
ERWIN, TERRENCE MY-4321108549 6 22.88 4255********7464 025603 06/25/2025
FARRELL, PATRICK MY-4321101599 6 22.88 4158********4588 081218 06/25/2025
FERNANDEZ, WILLIAM MY-4321106878 6 31.20 5150********0916 018501 06/25/2025
FERRARO, JAMES MY-4321107955 6 20.80 4158********4486 081219 06/25/2025
GARCIA, JOSE MY-4321108188 6 41.60 4737********5241 036696 06/25/2025
GARCIA, YANIBERKA MY-4321108372 6 22.88 4737********4713 092837 06/25/2025
GEER, GORDON MY-4321102730 6 20.80 4158********1383 081220 06/25/2025
HERSHMAN, CHRIS MY-4321108266 6 22.88 4158********5784 081221 06/25/2025
HERYANDES, VICTOR MY-4321104087 6 22.88 4147********5309 06640D 06/25/2025
HORVAY, GREG MY-4321107715 6 22.88 5153********4172 029433 06/25/2025
HUGHES, JOHN MY-4321107840 6 20.80 5240********1161 06652P 06/25/2025
JACKSON, CARLOS MY-4321107612 6 22.88 5461********2944 551156 06/25/2025
KAAE, ADAM MY-4321107264 6 52.00 4482********4727 071222 06/25/2025
KAISINGER, BRIAN MY-4321107632 6 22.88 4158********9508 081223 06/25/2025
KING, CHRISTOPHER MY-4321102600 6 20.80 4345********3984 025924 06/25/2025
LEWIS, WILLIAM MY-4321108384 6 22.88 4479********9834 071224 06/25/2025
LONG, OUY MY-4321108415 6 22.88 3723*******1032 115149 06/25/2025
MCKINNEY, ROBERT MY-4321108481 6 22.88 4158********0433 081224 06/25/2025
MILANO, LENA MY-3221108101 6 20.80 4737********2875 057773 06/25/2025
MORA, LUISANNA MY-4321108383 6 22.88 4147********0807 06758D 06/25/2025
NASSEL, NOURHAN MY-4321108559 6 22.88 5188********6056 019001 06/25/2025
OWENS, CLIFTON MY-4321108007 6 22.88 4737********5499 051672 06/25/2025
PANKRAZ, MATHEW MY-4321107787 6 22.88 4482********4437 071225 06/25/2025
PAREDES, ADRIANA MY-4321108381 6 22.88 4737********1194 000284 06/25/2025
QIVAREZ, LENNY MY-4321108108 6 22.88 4430********8950 706027 06/25/2025
ROBERT, JEAN ARNOLD MY-4321107885 6 22.88 4430********3453 244139 06/25/2025
SEBAZCO, ANGELO MY-4321108318 6 22.88 4035********6903 081229 06/25/2025
SHPOLSKY, ILYA MY-4321108116 6 20.80 5584********4930 511123 06/25/2025
TORRES, ISABELLE MY-4321108534 6 22.88 4347********3894 011208 06/25/2025
VENANGO, ROBERT MY-4321105470 6 20.80 4158********3709 081232 06/25/2025
WEHRMAN, MAEK MY-4321107113 6 22.88 4737********8281 007481 06/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.88
8 MasterCard 187.20
33 Visa 792.48
1 Discover 15.60
0 Other 0.00
     
    1018.16