Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
045215 |
08/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
097476 |
08/25/2025 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
47421B |
08/25/2025 |
| CALLAHAN, PATRICK |
MY-4321107740 |
6 |
22.88 |
5156********7092 |
05290Z |
08/25/2025 |
| CAMPBOL, DARNELL |
MY-4321107034 |
6 |
22.88 |
4347********9813 |
588917 |
08/25/2025 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
072843 |
08/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
426202 |
08/25/2025 |
| CHRISTOPHER, JOSHUA |
MY-4321108059 |
6 |
15.60 |
6011********0416 |
02580R |
08/25/2025 |
| DALJANI, REINOLD |
MY-4321107649 |
6 |
22.88 |
5150********9699 |
083961 |
08/25/2025 |
| DANIELS, JONATHON |
MY-4321107800 |
6 |
22.88 |
4158********8189 |
072845 |
08/25/2025 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********1860 |
072846 |
08/25/2025 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025494 |
08/25/2025 |
| FARRELL, PATRICK |
MY-4321101599 |
6 |
22.88 |
4158********5407 |
072847 |
08/25/2025 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
014593 |
08/25/2025 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
072848 |
08/25/2025 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********5241 |
045755 |
08/25/2025 |
| GARCIA, YANIBERKA |
MY-4321108372 |
6 |
22.88 |
4737********4713 |
052141 |
08/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
072851 |
08/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
072850 |
08/25/2025 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
05541D |
08/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
018458 |
08/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
062852 |
08/25/2025 |
| KAISINGER, BRIAN |
MY-4321107632 |
6 |
22.88 |
4158********9508 |
072853 |
08/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025540 |
08/25/2025 |
| LONG, OUY |
MY-4321108415 |
6 |
22.88 |
3723*******1032 |
169268 |
08/25/2025 |
| MCKINNEY, ROBERT |
MY-4321108481 |
6 |
22.88 |
4158********0433 |
072856 |
08/25/2025 |
| MILANO, LENA |
MY-3221108101 |
6 |
20.80 |
4737********2875 |
089441 |
08/25/2025 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********6056 |
014913 |
08/25/2025 |
| OWENS, CLIFTON |
MY-4321108007 |
6 |
22.88 |
4737********5670 |
076423 |
08/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
062858 |
08/25/2025 |
| PAREDES, ADRIANA |
MY-4321108381 |
6 |
22.88 |
4737********1194 |
068898 |
08/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
204565 |
08/25/2025 |
| REYES, CANDY |
MY-4321108605 |
6 |
45.76 |
4117********9612 |
182792 |
08/25/2025 |
| ROBERT, JEAN ARNOLD |
MY-4321107885 |
6 |
22.88 |
4430********3453 |
845199 |
08/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
392326 |
08/25/2025 |
| VENANGO, ROBERT |
MY-4321105470 |
6 |
20.80 |
4158********3709 |
072904 |
08/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
066637 |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 7 |
MasterCard |
166.40 |
| 28 |
Visa |
700.96 |
| 1 |
Discover |
15.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.84 |