Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
023273 |
09/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
051161 |
09/25/2025 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
71350B |
09/25/2025 |
| BROWN, DALASIN |
MY-4321108452 |
6 |
22.88 |
4031********9789 |
197802 |
09/25/2025 |
| CALLAHAN, PATRICK |
MY-4321107740 |
6 |
22.88 |
5156********7092 |
06342Z |
09/25/2025 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
073211 |
09/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
380920 |
09/25/2025 |
| CHRISTOPHER, JOSHUA |
MY-4321108059 |
6 |
15.60 |
6011********0416 |
02595R |
09/25/2025 |
| DALJANI, REINOLD |
MY-4321107649 |
6 |
22.88 |
5150********9699 |
007540 |
09/25/2025 |
| DANIELS, JONATHON |
MY-4321107800 |
6 |
22.88 |
4158********8189 |
073212 |
09/25/2025 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********1860 |
073213 |
09/25/2025 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025887 |
09/25/2025 |
| FARRELL, PATRICK |
MY-4321101599 |
6 |
22.88 |
4158********5407 |
073214 |
09/25/2025 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
073215 |
09/25/2025 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********5241 |
042864 |
09/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
073217 |
09/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
073217 |
09/25/2025 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
06517D |
09/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
075769 |
09/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
063218 |
09/25/2025 |
| KAISINGER, BRIAN |
MY-4321107632 |
6 |
22.88 |
4158********9508 |
073219 |
09/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025399 |
09/25/2025 |
| LEWIS, WILLIAM |
MY-4321108384 |
6 |
22.88 |
4479********9834 |
063220 |
09/25/2025 |
| LU, QUANFU |
MY-4321108665 |
6 |
22.88 |
4400********6434 |
00368D |
09/25/2025 |
| MCKINNEY, ROBERT |
MY-4321108481 |
6 |
22.88 |
4158********0433 |
073220 |
09/25/2025 |
| MILANO, LENA |
MY-3221108101 |
6 |
20.80 |
4737********2875 |
078022 |
09/25/2025 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********6056 |
095979 |
09/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
063222 |
09/25/2025 |
| PAREDES, ADRIANA |
MY-4321108381 |
6 |
22.88 |
4737********1194 |
013779 |
09/25/2025 |
| PEREZ, INGRY |
MY-4321108284 |
6 |
22.88 |
4256********5330 |
123420 |
09/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
858258 |
09/25/2025 |
| QUILL, ANTHONY |
MY-4321108491 |
6 |
22.88 |
4158********3394 |
073223 |
09/25/2025 |
| ROGONMIUN, CARLEO |
MY-4321107987 |
6 |
45.76 |
4737********2987 |
041121 |
09/25/2025 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
3739*******2009 |
143913 |
09/25/2025 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********1212 |
073225 |
09/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
731594 |
09/25/2025 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********3146 |
193424 |
09/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
042686 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 6 |
MasterCard |
135.20 |
| 30 |
Visa |
748.80 |
| 1 |
Discover |
15.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.40 |