11/10/2025
07:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALZATE, CHISTIAN MY-4321108720 3 22.88 5287********8517 073357 11/10/2025
BARRY, I MEMODO MY-4321108576 3 22.88 4482********0398 063357 11/10/2025
CARLOS OLVERIRA, ANTONIE MY-4321108513 3 40.00 4256********8501 183431 11/10/2025
CHOUDHURY, SUREHA MY-4321107225 3 22.88 4465********7800 010259 11/10/2025
CHOULDEY, BAKTER MY-4321107500 3 22.88 4147********7958 00764C 11/10/2025
CIARA MELLA, MATTHE MY-4321108356 3 22.88 4158********6809 073358 11/10/2025
CINNO, ENEILN MY-4321107965 3 22.88 5322********0257 839480 11/10/2025
DACASTA, WILLIAM MY-4321107738 3 22.88 4255********8124 010894 11/10/2025
DONELLY, THOMAS MY-4321104509 3 22.88 4003********0461 02015C 11/10/2025
DUDNYK, JAMES MY-4321108035 3 22.88 4778********6161 975648 11/10/2025
FAULK, VICTOR MY-4321107957 3 22.88 4158********5833 073400 11/10/2025
FELDBAUM, SETH MY-4321106694 3 20.80 4147********6883 02028C 11/10/2025
FUFFIN, CRAIG MY-4321108391 3 22.88 4737********1210 048865 11/10/2025
GALARZA, YARITZA MY-4321107909 3 22.88 4427********1504 691775 11/10/2025
GALLOP, FRANK MY-4321107807 3 22.88 4430********8102 164369 11/10/2025
GONZUEZ, JOSEPH MY-4321108669 3 22.88 4737********3138 053690 11/10/2025
HETTINGER, ROBERT MY-4321102202 3 20.80 4121********6275 02102C 11/10/2025
JACKSON, LELY MY-4321108429 3 22.88 4032********0039 073403 11/10/2025
JANS, ESTHOE MY-4321108523 3 22.88 5150********9885 081967 11/10/2025
KEHL, ROBERT MY-4321108538 3 22.88 5150********8610 000941 11/10/2025
KEMP, ERIC MY-4321108482 3 22.88 4158********5230 073405 11/10/2025
LAUREON, MAGDALIZ MY-4321108509 3 22.88 4403********5345 051930 11/10/2025
LOPEZ, GERMAN MY-4321108545 3 45.76 4427********9182 138431 11/10/2025
MURRAY, NICK MY-4321108394 3 22.88 4305********8897 757750 11/10/2025
NATHRAJAN, RUPA MY-4321106139 3 20.80 3715*******2009 100787 11/10/2025
PAXSON, JAKE MY-4321108706 3 22.88 4158********2384 073407 11/10/2025
REIS, JAIRO MY-4321107993 3 45.76 5156********8001 02267Z 11/10/2025
ROBINSON, CHERAY MY-4321108401 3 22.88 4158********5127 073408 11/10/2025
RODGERS, SEAN MY-4321107705 3 22.88 4737********2979 038784 11/10/2025
ROSSINO, VINCENO MY-4321106800 3 31.20 5461********5615 731561 11/10/2025
SHABAZZ, KAREEM MY-4321108261 3 22.88 4255********6465 010009 11/10/2025
SOTO, JONATHAN MY-4321108220 3 22.88 5178********4205 02316S 11/10/2025
STOCKER, JOHN MY-4321108510 3 22.88 5150********5771 083403 11/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
8 MasterCard 214.24
24 Visa 584.96
0 Discover 0.00
0 Other 0.00
     
    820.00