Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
054291 |
07/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
096535 |
07/25/2025 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
65472B |
07/25/2025 |
| BROWN, DALASIN |
MY-4321108452 |
6 |
22.88 |
4031********9789 |
776680 |
07/25/2025 |
| CALLAHAN, PATRICK |
MY-4321107740 |
6 |
22.88 |
5156********7092 |
03598Z |
07/25/2025 |
| CAMPBOL, DARNELL |
MY-4321107034 |
6 |
22.88 |
4347********9813 |
002107 |
07/25/2025 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
072120 |
07/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
636300 |
07/25/2025 |
| CHRISTOPHER, JOSHUA |
MY-4321108059 |
6 |
15.60 |
6011********0416 |
02517R |
07/25/2025 |
| DALJANI, REINOLD |
MY-4321107649 |
6 |
22.88 |
5150********9699 |
027371 |
07/25/2025 |
| DANIELS, JONATHON |
MY-4321107800 |
6 |
22.88 |
4158********8189 |
072121 |
07/25/2025 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025105 |
07/25/2025 |
| ESTRELLA, AMBAR |
MY-4321108467 |
6 |
45.76 |
4737********8172 |
032229 |
07/25/2025 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
050258 |
07/25/2025 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
072123 |
07/25/2025 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********5241 |
001450 |
07/25/2025 |
| GARCIA, YANIBERKA |
MY-4321108372 |
6 |
22.88 |
4737********4713 |
090930 |
07/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
072125 |
07/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
072125 |
07/25/2025 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
03775D |
07/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
058110 |
07/25/2025 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********1161 |
03790P |
07/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
062126 |
07/25/2025 |
| KAISINGER, BRIAN |
MY-4321107632 |
6 |
22.88 |
4158********9508 |
072128 |
07/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025844 |
07/25/2025 |
| LONG, OUY |
MY-4321108415 |
6 |
22.88 |
3723*******1032 |
151175 |
07/25/2025 |
| MCKINNEY, ROBERT |
MY-4321108481 |
6 |
22.88 |
4158********0433 |
072129 |
07/25/2025 |
| MILANO, LENA |
MY-3221108101 |
6 |
20.80 |
4737********2875 |
088240 |
07/25/2025 |
| MORA, LUISANNA |
MY-4321108383 |
6 |
22.88 |
4147********0807 |
03909D |
07/25/2025 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********6056 |
058286 |
07/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
062130 |
07/25/2025 |
| PAREDES, ADRIANA |
MY-4321108381 |
6 |
22.88 |
4737********1194 |
038891 |
07/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
428646 |
07/25/2025 |
| ROBERT, JEAN ARNOLD |
MY-4321107885 |
6 |
22.88 |
4430********3453 |
620812 |
07/25/2025 |
| ROGONMIUN, CARLEO |
MY-4321107987 |
6 |
45.76 |
4737********2987 |
007566 |
07/25/2025 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********6903 |
072133 |
07/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
551694 |
07/25/2025 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********3146 |
142715 |
07/25/2025 |
| TRJADA, CLAUDA YURI |
MY-432107399 |
6 |
26.00 |
4482********4373 |
062135 |
07/25/2025 |
| VENANGO, ROBERT |
MY-4321105470 |
6 |
20.80 |
4158********3709 |
072135 |
07/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
086938 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 8 |
MasterCard |
187.20 |
| 31 |
Visa |
795.60 |
| 1 |
Discover |
15.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.28 |