09/15/2025
07:35:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMBERGER, ERIC MY-4321108113 4 22.88 4158********8974 075657 09/15/2025
BURKE, DYLAN MY-4321108201 4 22.88 4158********0512 075657 09/15/2025
CURRAN, JERRY MY-4321108037 4 22.88 4147********2205 09754D 09/15/2025
DOLAN, DANIEL MY-4321108144 4 22.88 6011********9584 01548R 09/15/2025
EDWARDS, JAMES MY-4321108402 4 22.88 4158********0904 075659 09/15/2025
FINN, MICHAEL MY-4321108443 4 23.80 4158********0948 075700 09/15/2025
FRANK, JOHN MY-4321108107 4 22.88 4430********9666 677627 09/15/2025
GJOGU, REJNALDO MY-4321106405 4 20.80 4465********3175 015644 09/15/2025
HANES, JOHN MY-4321104686 4 20.80 4430********7611 764242 09/15/2025
HENONDEZ, LISA MY-4321108632 4 22.88 4256********1630 115872 09/15/2025
JACOBY, JOHN MY-4321107106 4 22.88 4158********6677 075701 09/15/2025
KENNEDY, IAN MY-4321108577 4 22.88 4158********8574 075702 09/15/2025
LEPERA, NICHLOS MY-4321107764 4 26.00 4815********6315 155578 09/15/2025
MACKIN, GERALD MY-4321107506 4 22.88 5178********1891 01108P 09/15/2025
MARTINEZ, PAMELA MY-4321108173 4 22.88 4737********3604 049157 09/15/2025
MARTINO, SAMUEL MY-4321107533 4 22.88 4095********4294 075704 09/15/2025
MCANENRY, CONOR MY-4321107164 4 22.88 4117********9927 125878 09/15/2025
MORALES, DANY MY-4321108397 4 22.88 4737********2276 094607 09/15/2025
NARCISSE, LESLY MY-4321108154 4 22.88 4256********7543 145373 09/15/2025
NICKEL, ANTHONY MY-4321108568 4 22.88 4737********6014 030279 09/15/2025
PANKRAZ, MICHAEL MY-4321107532 4 22.88 4430********4189 841399 09/15/2025
PETTY, BARRIE MY-4321107646 4 45.76 4158********3947 075707 09/15/2025
REYES, FELIX MY-4321107576 4 22.88 3411*******1004 133195 09/15/2025
RHODES, JARREAU MY-4321108153 4 22.88 4143********9247 075958 09/15/2025
RODRIGUEZ, JENNY MY-4321108042 4 22.88 4158********4732 075708 09/15/2025
ROSURIO, ROMMI MY-4321108586 4 23.80 4482********6356 065708 09/15/2025
SANTOS, OSLIRA MY-4321107771 4 62.40 4256********1856 195172 09/15/2025
SCHALL, STEPHEN MY-4321108599 4 22.88 4035********2742 075708 09/15/2025
SIERRA, ANGEL MY-4321107325 4 67.60 5332********8177 O7AMOB 09/15/2025
TUDISCO, ANTHONY MY-4321107418 4 45.76 4737********9051 071458 09/15/2025
VARGAS, JOSE MY-4321108301 4 15.60 4158********1015 075710 09/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.88
2 MasterCard 90.48
27 Visa 696.56
1 Discover 22.88
0 Other 0.00
     
    832.80