Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WILBERT |
MY-4321107497 |
4 |
22.88 |
5108********1917 |
060924 |
08/15/2025 |
| ALVAREZ, DARLENY |
MY-4321108351 |
4 |
22.88 |
4430********6332 |
307549 |
08/15/2025 |
| BAMBERGER, ERIC |
MY-4321108113 |
4 |
22.88 |
4158********8974 |
070924 |
08/15/2025 |
| BURKE, DYLAN |
MY-4321108201 |
4 |
22.88 |
4158********0512 |
070923 |
08/15/2025 |
| CURRAN, JERRY |
MY-4321108037 |
4 |
22.88 |
4147********2205 |
07751D |
08/15/2025 |
| DOLAN, DANIEL |
MY-4321108144 |
4 |
22.88 |
6011********9584 |
01549R |
08/15/2025 |
| EDWARDS, JAMES |
MY-4321108402 |
4 |
22.88 |
4158********0904 |
070926 |
08/15/2025 |
| FINN, MICHAEL |
MY-4321108443 |
4 |
23.80 |
4158********0948 |
070926 |
08/15/2025 |
| FRANK, JOHN |
MY-4321108107 |
4 |
22.88 |
4430********9666 |
641502 |
08/15/2025 |
| GJOGU, REJNALDO |
MY-4321106405 |
4 |
20.80 |
4465********3175 |
015736 |
08/15/2025 |
| HANES, JOHN |
MY-4321104686 |
4 |
20.80 |
4430********7611 |
599437 |
08/15/2025 |
| HENONDEZ, LISA |
MY-4321108632 |
4 |
22.88 |
4256********1630 |
180091 |
08/15/2025 |
| JACOBY, JOHN |
MY-4321107106 |
4 |
22.88 |
4158********6677 |
070928 |
08/15/2025 |
| KAPAROV, MANAS |
MY-4321108471 |
4 |
22.88 |
4737********0530 |
004420 |
08/15/2025 |
| KENNEDY, IAN |
MY-4321108577 |
4 |
22.88 |
4158********8574 |
070928 |
08/15/2025 |
| KOKO, LAILA |
MY-4321108428 |
4 |
22.88 |
5188********3631 |
057477 |
08/15/2025 |
| LEPERA, NICHLOS |
MY-4321107764 |
4 |
26.00 |
4815********6315 |
110399 |
08/15/2025 |
| MACKIN, GERALD |
MY-4321107506 |
4 |
22.88 |
5178********1891 |
07922P |
08/15/2025 |
| MARTINEZ, PAMELA |
MY-4321108173 |
4 |
22.88 |
4737********3604 |
098741 |
08/15/2025 |
| MARTINO, SAMUEL |
MY-4321107533 |
4 |
22.88 |
4095********4294 |
070930 |
08/15/2025 |
| MCANENRY, CONOR |
MY-4321107164 |
4 |
22.88 |
4117********9927 |
170891 |
08/15/2025 |
| MORALES, DANY |
MY-4321108397 |
4 |
22.88 |
4737********2276 |
062129 |
08/15/2025 |
| NARCISSE, LESLY |
MY-4321108154 |
4 |
22.88 |
4256********7543 |
150590 |
08/15/2025 |
| PANKRAZ, MICHAEL |
MY-4321107532 |
4 |
22.88 |
4430********4189 |
882663 |
08/15/2025 |
| PETTY, BARRIE |
MY-4321107646 |
4 |
45.76 |
4158********3947 |
070934 |
08/15/2025 |
| REYES, FELIX |
MY-4321107576 |
4 |
22.88 |
3411*******1004 |
169082 |
08/15/2025 |
| RHODES, JARREAU |
MY-4321108153 |
4 |
22.88 |
4143********9247 |
071052 |
08/15/2025 |
| RODRIGUEZ, JENNY |
MY-4321108042 |
4 |
22.88 |
4158********4732 |
070934 |
08/15/2025 |
| SANTOS, OSLIRA |
MY-4321107771 |
4 |
62.40 |
4256********1856 |
150896 |
08/15/2025 |
| SCHALL, STEPHEN |
MY-4321108599 |
4 |
22.88 |
4035********2742 |
070935 |
08/15/2025 |
| TERILUS, AMO |
MY-4321107970 |
4 |
22.88 |
6011********6228 |
01546R |
08/15/2025 |
| TUDISCO, ANTHONY |
MY-4321107418 |
4 |
45.76 |
4737********9051 |
079235 |
08/15/2025 |
| VARGAS, JOSE |
MY-4321108301 |
4 |
15.60 |
4158********1015 |
070937 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 3 |
MasterCard |
68.64 |
| 27 |
Visa |
695.64 |
| 2 |
Discover |
45.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.92 |