Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTE, ANTI |
MY-4321108595 |
5 |
22.88 |
4741********4372 |
082784 |
07/20/2025 |
| BARGOS, KEIDEN |
MY-4321107789 |
5 |
26.00 |
4108********7130 |
232413 |
07/20/2025 |
| BOYD, BRAIN |
MY-4321108294 |
5 |
22.88 |
5332********5094 |
DL0HIO |
07/20/2025 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
083400 |
07/20/2025 |
| CEBREIA, YARIEL |
MY-4321107998 |
5 |
22.88 |
4482********6777 |
073400 |
07/20/2025 |
| DASILVA, ARNATO |
MY-4321108418 |
5 |
22.88 |
4482********5755 |
073401 |
07/20/2025 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
020336 |
07/20/2025 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
02093Z |
07/20/2025 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
905040 |
07/20/2025 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********3740 |
905050 |
07/20/2025 |
| FLERLIOT, GIFFERSON |
MY-4321108623 |
5 |
22.88 |
4158********1691 |
083402 |
07/20/2025 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
083403 |
07/20/2025 |
| GRASIELE, RENALDO |
MY-4321108675 |
5 |
62.40 |
4256********0028 |
153241 |
07/20/2025 |
| HILL, MATT MARK |
MY-4321106498 |
5 |
22.88 |
3727*******8015 |
199197 |
07/20/2025 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
044807 |
07/20/2025 |
| HUNTER, JEFF |
MY-4321108598 |
5 |
45.76 |
4095********6978 |
083405 |
07/20/2025 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
053849 |
07/20/2025 |
| JEAN CRARRY, AURELUS |
MY-4321108422 |
5 |
22.88 |
5178********5701 |
02204P |
07/20/2025 |
| JEAN, JUDE |
MY-4321108571 |
5 |
22.88 |
5178********8172 |
02203P |
07/20/2025 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
083407 |
07/20/2025 |
| MADDEN, STEPHEN |
MY-4321108518 |
5 |
22.88 |
3790*******7003 |
140882 |
07/20/2025 |
| MCDERMOTT, MAUREEN |
MY-4321103926 |
5 |
22.88 |
3767*******2004 |
126968 |
07/20/2025 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
083409 |
07/20/2025 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
016206 |
07/20/2025 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
51004Z |
07/20/2025 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02094R |
07/20/2025 |
| PINTO, JULIANN |
MY-4321108067 |
5 |
22.88 |
4737********8415 |
012424 |
07/20/2025 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
02324D |
07/20/2025 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4232********2677 |
051645 |
07/20/2025 |
| RIVERA, JOSE |
MY-4321108425 |
5 |
22.88 |
4737********3012 |
058902 |
07/20/2025 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
538637 |
07/20/2025 |
| SEUSA, JEFFERSON |
MY-4321107811 |
5 |
22.88 |
4256********1755 |
163449 |
07/20/2025 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
160138 |
07/20/2025 |
| TOWNSEND, TYLER |
MY-4321107049 |
5 |
31.20 |
4158********9298 |
083412 |
07/20/2025 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
02401Z |
07/20/2025 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
141094 |
07/20/2025 |
| WONLAH, JOHN |
MY-4321108014 |
5 |
31.20 |
4430********2858 |
851592 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.00 |
| 7 |
MasterCard |
174.72 |
| 24 |
Visa |
615.68 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.28 |