Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO CRUZ, JOSE |
MY-4321107960 |
3 |
41.60 |
5150********9394 |
088026 |
09/10/2025 |
| ALMONTE, ELIZABETH |
MY-4321108453 |
3 |
22.88 |
4737********1502 |
052897 |
09/10/2025 |
| ALZATE, CHISTIAN |
MY-4321107661 |
3 |
22.88 |
5287********8517 |
075916 |
09/10/2025 |
| BARRY, I MEMODO |
MY-4321108576 |
3 |
22.88 |
4482********0398 |
065917 |
09/10/2025 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010025 |
09/10/2025 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
07530C |
09/10/2025 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
075918 |
09/10/2025 |
| CINNO, ENEILN |
MY-4321107965 |
3 |
22.88 |
5322********0257 |
958657 |
09/10/2025 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010535 |
09/10/2025 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
07586C |
09/10/2025 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
314315 |
09/10/2025 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
075921 |
09/10/2025 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
07603D |
09/10/2025 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
002982 |
09/10/2025 |
| GALARZA, YARITZA |
MY-4321107909 |
3 |
22.88 |
4427********1504 |
149537 |
09/10/2025 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
645442 |
09/10/2025 |
| GONZUEZ, JOSEPH |
MY-4321108669 |
3 |
22.88 |
4737********0143 |
092243 |
09/10/2025 |
| HETTINGER, ROBERT |
MY-4321102202 |
3 |
20.80 |
4121********6275 |
07686C |
09/10/2025 |
| JACKSON, LELY |
MY-4321108429 |
3 |
22.88 |
4032********0039 |
075923 |
09/10/2025 |
| JONDAN, JOSIAS |
MY-4321108664 |
3 |
41.60 |
4737********0672 |
002222 |
09/10/2025 |
| KEHL, ROBERT |
MY-4321108538 |
3 |
22.88 |
5150********8610 |
088019 |
09/10/2025 |
| KEMP, ERIC |
MY-4321108482 |
3 |
22.88 |
4158********5230 |
075924 |
09/10/2025 |
| LOPEZ, GERMAN |
MY-4321108545 |
3 |
45.76 |
4427********9182 |
180359 |
09/10/2025 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
510050 |
09/10/2025 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
103129 |
09/10/2025 |
| PAXSON, JAKE |
MY-4321107916 |
3 |
22.88 |
4158********2384 |
075927 |
09/10/2025 |
| PEREZ BELTE, ANA |
MY-4321108248 |
3 |
45.76 |
5207********3417 |
XMLXR7 |
09/10/2025 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
07861Z |
09/10/2025 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
075929 |
09/10/2025 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
006113 |
09/10/2025 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
510562 |
09/10/2025 |
| SHABAZZ, KAREEM |
MY-4321108261 |
3 |
22.88 |
4255********6465 |
010362 |
09/10/2025 |
| SHAMUELL, DAVID |
MY-4321104535 |
3 |
22.88 |
4482********8269 |
065929 |
09/10/2025 |
| SOTO, JONATHAN |
MY-4321108220 |
3 |
22.88 |
5178********4205 |
07922S |
09/10/2025 |
| STOCKER, JOHN |
MY-4321108510 |
3 |
22.88 |
5150********5771 |
088068 |
09/10/2025 |
| WALKER, ETHAN |
MY-4321108110 |
3 |
22.88 |
4158********5584 |
075931 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 9 |
MasterCard |
278.72 |
| 26 |
Visa |
632.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.84 |