10/20/2025
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, BRAIN MY-4321108294 5 22.88 5332********5094 DUWG0W 10/20/2025
BURGOS, KEIDEN MY-4321108520 5 26.00 4108********7130 718691 10/20/2025
CARABALLO, JEREMY MY-4321106829 5 20.80 4158********7287 075029 10/20/2025
COJOCARIU, ZANDER MY-4321107861 5 26.00 5188********1684 066311 10/20/2025
DASILVA, ARNATO MY-4321108418 5 22.88 4482********5755 065030 10/20/2025
ENREQUEZ, VICTOR MY-4321108722 5 22.88 4158********1118 075031 10/20/2025
ESEVEZ GARCIA, ERIC MY-4321107880 5 22.88 4737********9604 062629 10/20/2025
FERNANDEZ, MICHAEL MY-4321108164 5 22.88 5178********6640 00975Z 10/20/2025
FISCHER, MICHAEL MY-4321108280 5 22.88 4227********0573 655500 10/20/2025
FISHER, JACK MY-4321108211 5 22.88 4227********5118 655510 10/20/2025
GEER, MACKENZIE MY-4321103787 5 10.40 4158********1383 075033 10/20/2025
GRASIELE, RENALDO MY-4321108075 5 62.40 4256********0028 195905 10/20/2025
HOULVE, ROSEMARY MY-4321108367 5 22.88 4737********1193 048420 10/20/2025
HUNTER, JEFF MY-4321108598 5 45.76 4095********6978 075034 10/20/2025
JACAJ, SOKOL MY-4321104600 5 20.80 5150********5110 005032 10/20/2025
JAQUEEZ, ROSA MY-4321108651 5 22.88 4482********3421 065035 10/20/2025
KISSI, JANAE MY-4321108668 5 22.88 5188********7180 008741 10/20/2025
KYLES, TROY MY-4321108638 5 22.88 4035********2078 075036 10/20/2025
MADDEN, STEPHEN MY-4321108518 5 22.88 3790*******7003 185955 10/20/2025
MCDERMOTT, MAUREEN MY-4321103926 5 22.88 3767*******2004 129295 10/20/2025
MCGOVERN, MICHAEL MY-4321102706 5 20.80 4158********1110 075038 10/20/2025
MOHAMED, BARRY MY-4321107947 5 22.88 4737********7238 091724 10/20/2025
MONTGOMERY, ANTONIETTE MY-4321100068 5 20.80 5466********5225 01839P 10/20/2025
PEREZ, JOHANNY MY-4321108254 5 22.88 6011********5772 02067R 10/20/2025
REIFNYGER, ERIN MY-4321107296 5 22.88 4147********7075 01216D 10/20/2025
RILEY, TROY MY-4321108323 5 26.00 4232********2677 000871 10/20/2025
SAUNDERS, JAMES MY-4321102713 5 20.80 4430********7558 569425 10/20/2025
TENORIO, ANDREW MY-4321108290 5 22.88 3767*******1004 169166 10/20/2025
WELSH, BRANDON MY-4321103808 5 41.60 5178********7568 01295Z 10/20/2025
WOLANSKI, NICHOLAS MY-4321108644 5 38.48 3767*******2004 148875 10/20/2025
WONLAH, JOHN MY-4321108014 5 31.20 4430********2858 385020 10/20/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.12
7 MasterCard 177.84
19 Visa 492.96
1 Discover 22.88
0 Other 0.00
     
    800.80