Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BRAIN |
MY-4321108294 |
5 |
22.88 |
5332********5094 |
OZ8ZOH |
09/20/2025 |
| BURGOS, KEIDEN |
MY-4321108520 |
5 |
26.00 |
4108********7130 |
247600 |
09/20/2025 |
| CABRERRA, YENEISY |
MY-4321108558 |
5 |
22.88 |
4482********6777 |
072851 |
09/20/2025 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
082852 |
09/20/2025 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
080583 |
09/20/2025 |
| DASILVA, ARNATO |
MY-4321108418 |
5 |
22.88 |
4482********5755 |
072852 |
09/20/2025 |
| ENREQUEZ, VICTOR |
MY-4321107869 |
5 |
22.88 |
4158********1118 |
082854 |
09/20/2025 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
042813 |
09/20/2025 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
05648Z |
09/20/2025 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
097700 |
09/20/2025 |
| FLERLIOT, GIFFERSON |
MY-4321108623 |
5 |
22.88 |
4158********1691 |
082856 |
09/20/2025 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
082856 |
09/20/2025 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
017820 |
09/20/2025 |
| HUNTER, JEFF |
MY-4321108598 |
5 |
45.76 |
4095********6978 |
082857 |
09/20/2025 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
076350 |
09/20/2025 |
| JAQUEEZ, ROSA |
MY-4321108651 |
5 |
22.88 |
4482********3421 |
072858 |
09/20/2025 |
| KISSI, JANAE |
MY-4321108668 |
5 |
22.88 |
5188********7180 |
080897 |
09/20/2025 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
082900 |
09/20/2025 |
| MADDEN, STEPHEN |
MY-4321108518 |
5 |
22.88 |
3790*******7003 |
189006 |
09/20/2025 |
| MCDERMOTT, MAUREEN |
MY-4321103926 |
5 |
22.88 |
3767*******2004 |
106507 |
09/20/2025 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
082901 |
09/20/2025 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
060070 |
09/20/2025 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
58095P |
09/20/2025 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02028R |
09/20/2025 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
07112D |
09/20/2025 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4232********2677 |
093040 |
09/20/2025 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
853318 |
09/20/2025 |
| SEUSA, JEFFERSON |
MY-4321107811 |
5 |
22.88 |
4256********1755 |
152596 |
09/20/2025 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
108753 |
09/20/2025 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
07191Z |
09/20/2025 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
168937 |
09/20/2025 |
| WONLAH, JOHN |
MY-4321108014 |
5 |
31.20 |
4430********2858 |
538098 |
09/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.12 |
| 7 |
MasterCard |
177.84 |
| 20 |
Visa |
476.32 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.16 |