Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DARLENY |
MY-4321108351 |
4 |
22.88 |
4430********6332 |
497264 |
07/15/2025 |
| BAMBERGER, ERIC |
MY-4321108113 |
4 |
22.88 |
4158********8974 |
072700 |
07/15/2025 |
| BURKE, DYLAN |
MY-4321108201 |
4 |
22.88 |
4158********0512 |
072700 |
07/15/2025 |
| CHACON, OMAR |
MY-4321108572 |
4 |
22.88 |
4737********5642 |
064364 |
07/15/2025 |
| CURRAN, JERRY |
MY-4321108037 |
4 |
22.88 |
4147********2205 |
01036D |
07/15/2025 |
| DOLAN, DANIEL |
MY-4321108144 |
4 |
22.88 |
6011********9584 |
01599R |
07/15/2025 |
| EDWARDS, JAMES |
MY-4321108402 |
4 |
22.88 |
4158********0904 |
072702 |
07/15/2025 |
| FINN, MICHAEL |
MY-4321108443 |
4 |
23.80 |
4158********0948 |
072702 |
07/15/2025 |
| FRANK, JOHN |
MY-4321108107 |
4 |
22.88 |
4430********9666 |
586146 |
07/15/2025 |
| GJOGU, REJNALDO |
MY-4321106405 |
4 |
20.80 |
4465********3175 |
015721 |
07/15/2025 |
| HANES, JOHN |
MY-4321104686 |
4 |
20.80 |
4430********7611 |
432203 |
07/15/2025 |
| HENONDEZ, LISA |
MY-4321108632 |
4 |
22.88 |
4256********1630 |
122471 |
07/15/2025 |
| JACOBY, JOHN |
MY-4321107106 |
4 |
22.88 |
4158********6677 |
072704 |
07/15/2025 |
| KENNEDY, IAN |
MY-4321108577 |
4 |
22.88 |
4158********8574 |
072705 |
07/15/2025 |
| LEPERA, NICHLOS |
MY-4321107764 |
4 |
26.00 |
4815********6315 |
132370 |
07/15/2025 |
| MACKIN, GERALD |
MY-4321107506 |
4 |
22.88 |
5178********1891 |
01199P |
07/15/2025 |
| MARTINO, SAMUEL |
MY-4321107533 |
4 |
22.88 |
4095********4294 |
072707 |
07/15/2025 |
| MCANENRY, CONOR |
MY-4321107164 |
4 |
22.88 |
4117********9927 |
102371 |
07/15/2025 |
| MORALES, DANY |
MY-4321108397 |
4 |
22.88 |
4737********2276 |
076905 |
07/15/2025 |
| NARCISSE, LESLY |
MY-4321108154 |
4 |
22.88 |
4256********7543 |
132878 |
07/15/2025 |
| NICKEL, ANTHONY |
MY-4321108568 |
4 |
22.88 |
4737********1113 |
013215 |
07/15/2025 |
| PANKRAZ, MICHAEL |
MY-4321107532 |
4 |
22.88 |
4430********4189 |
244705 |
07/15/2025 |
| PETTY, BARRIE |
MY-4321107646 |
4 |
45.76 |
4158********3947 |
072709 |
07/15/2025 |
| RHODES, JARREAU |
MY-4321108153 |
4 |
22.88 |
4143********9247 |
075116 |
07/15/2025 |
| RODRIGUEZ, JENNY |
MY-4321108042 |
4 |
22.88 |
4158********4732 |
072709 |
07/15/2025 |
| ROSURIO, ROMMI |
MY-4321108586 |
4 |
23.80 |
4482********6356 |
062710 |
07/15/2025 |
| SANTOS, OSLIRA |
MY-4321107771 |
4 |
62.40 |
4256********1856 |
192579 |
07/15/2025 |
| SCHALL, STEPHEN |
MY-4321108599 |
4 |
22.88 |
4035********2742 |
072710 |
07/15/2025 |
| TUDISCO, ANTHONY |
MY-4321107418 |
4 |
45.76 |
4737********9051 |
084764 |
07/15/2025 |
| VARGAS, JOSE |
MY-4321108301 |
4 |
15.60 |
4158********1015 |
072712 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.88 |
| 28 |
Visa |
719.44 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.20 |