Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, ELIZABETH |
MY-4321108453 |
3 |
22.88 |
4737********1502 |
033123 |
08/10/2025 |
| ALZATE, CHISTIAN |
MY-4321107661 |
3 |
22.88 |
5287********8517 |
075145 |
08/10/2025 |
| BARRY, I MEMODO |
MY-4321108576 |
3 |
22.88 |
4482********0398 |
065145 |
08/10/2025 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010846 |
08/10/2025 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
04397C |
08/10/2025 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
075146 |
08/10/2025 |
| CINNO, ENEILN |
MY-4321107965 |
3 |
22.88 |
5322********0257 |
108106 |
08/10/2025 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010176 |
08/10/2025 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
04443C |
08/10/2025 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
902575 |
08/10/2025 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
075148 |
08/10/2025 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
04484D |
08/10/2025 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
095960 |
08/10/2025 |
| GALARZA, YARITZA |
MY-4321107909 |
3 |
22.88 |
4427********1504 |
277815 |
08/10/2025 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
692878 |
08/10/2025 |
| GONZUEZ, JOSEPH |
MY-4321108669 |
3 |
22.88 |
4737********0143 |
089088 |
08/10/2025 |
| HETTINGER, ROBERT |
MY-4321102202 |
3 |
20.80 |
4121********6275 |
04572C |
08/10/2025 |
| JONDAN, JOSIAS |
MY-4321108664 |
3 |
41.60 |
4737********0672 |
010073 |
08/10/2025 |
| KEMP, ERIC |
MY-4321108482 |
3 |
22.88 |
4158********5230 |
075152 |
08/10/2025 |
| LOPEZ, GERMAN |
MY-4321108545 |
3 |
45.76 |
4427********9182 |
329694 |
08/10/2025 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
559590 |
08/10/2025 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
141734 |
08/10/2025 |
| PAXSON, JAKE |
MY-4321107916 |
3 |
22.88 |
4158********2384 |
075155 |
08/10/2025 |
| PEREZ BELTE, ANA |
MY-4321108248 |
3 |
45.76 |
5207********3417 |
S7ZK37 |
08/10/2025 |
| PICHARDO, DARI |
MY-4321108526 |
3 |
22.88 |
4031********6333 |
679480 |
08/10/2025 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
04730Z |
08/10/2025 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
075157 |
08/10/2025 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
008161 |
08/10/2025 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
551883 |
08/10/2025 |
| SHABAZZ, KAREEM |
MY-4321108261 |
3 |
22.88 |
4255********6465 |
010023 |
08/10/2025 |
| SHAMUELL, DAVID |
MY-4321104535 |
3 |
22.88 |
4482********8269 |
065158 |
08/10/2025 |
| SOTO, JONATHAN |
MY-4321108220 |
3 |
22.88 |
5178********4205 |
06020S |
08/10/2025 |
| STOCKER, JOHN |
MY-4321108510 |
3 |
22.88 |
5150********5771 |
091787 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 7 |
MasterCard |
214.24 |
| 25 |
Visa |
609.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.48 |