Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WILBERT |
MY-4321107497 |
4 |
22.88 |
5347********3258 |
835530 |
11/15/2025 |
| ALVAREZ, DARLENY |
MY-4321108508 |
4 |
22.88 |
4430********6332 |
296896 |
11/15/2025 |
| BAMBERGER, ERIC |
MY-4321108113 |
4 |
22.88 |
4158********8974 |
073255 |
11/15/2025 |
| BURKE, DYLAN |
MY-4321108201 |
4 |
22.88 |
4158********0512 |
073256 |
11/15/2025 |
| CRYON, DEON |
MY-4321108654 |
4 |
22.00 |
4158********0724 |
073257 |
11/15/2025 |
| CURRAN, JERRY |
MY-4321108037 |
4 |
22.88 |
4147********2205 |
07706D |
11/15/2025 |
| DISLA, LOUIS |
MY-4321108463 |
4 |
22.88 |
4000********2887 |
544648 |
11/15/2025 |
| DOLAN, DANIEL |
MY-4321108144 |
4 |
22.88 |
6011********9584 |
01567R |
11/15/2025 |
| EDWARDS, JAMES |
MY-4321108402 |
4 |
22.88 |
4158********0904 |
073258 |
11/15/2025 |
| FINN, MICHAEL |
MY-4321108443 |
4 |
23.80 |
4158********0948 |
073257 |
11/15/2025 |
| FRANK, JOHN |
MY-4321108107 |
4 |
22.88 |
4430********9666 |
176700 |
11/15/2025 |
| GJOGU, REJNALDO |
MY-4321106405 |
4 |
20.80 |
4465********3175 |
015095 |
11/15/2025 |
| HANES, JOHN |
MY-4321104686 |
4 |
20.80 |
4430********7611 |
540468 |
11/15/2025 |
| HENONDEZ, LISA |
MY-4321108632 |
4 |
22.88 |
4256********1630 |
193323 |
11/15/2025 |
| JACOBY, JOHN |
MY-4321107106 |
4 |
22.88 |
4158********6677 |
073259 |
11/15/2025 |
| KENNEDY, IAN |
MY-4321108577 |
4 |
22.88 |
4158********8574 |
073300 |
11/15/2025 |
| MACKIN, GERALD |
MY-4321108701 |
4 |
22.88 |
5178********1891 |
09049P |
11/15/2025 |
| MARTINEZ, PAMELA |
MY-4321108173 |
4 |
22.88 |
4737********3604 |
013266 |
11/15/2025 |
| MCANENRY, CONOR |
MY-4321107164 |
4 |
22.88 |
4117********9927 |
173036 |
11/15/2025 |
| MCCARRON, QUINN |
MY-4321108704 |
4 |
22.88 |
4158********4231 |
073302 |
11/15/2025 |
| MCCARTHY, JAMES |
MY-4321102209 |
4 |
22.88 |
4158********1968 |
073302 |
11/15/2025 |
| MORALES, DANY |
MY-4321108397 |
4 |
22.88 |
4737********2276 |
039887 |
11/15/2025 |
| NICKEL, ANTHONY |
MY-4321108065 |
4 |
22.88 |
4737********6014 |
079739 |
11/15/2025 |
| PANKRAZ, MICHAEL |
MY-4321107532 |
4 |
22.88 |
4430********4189 |
583108 |
11/15/2025 |
| PETTY, BARRIE |
MY-4321107646 |
4 |
45.76 |
4158********3947 |
073304 |
11/15/2025 |
| REYES, FELIX |
MY-4321107576 |
4 |
22.88 |
3411*******1004 |
151934 |
11/15/2025 |
| RHODES, JARREAU |
MY-4321108153 |
4 |
22.88 |
4143********9247 |
073854 |
11/15/2025 |
| RODRIGUEZ, JENNY |
MY-4321108042 |
4 |
22.88 |
4158********4732 |
073304 |
11/15/2025 |
| ROSURIO, ROMMI |
MY-4321108586 |
4 |
23.80 |
4482********6356 |
063305 |
11/15/2025 |
| SANTOS, OSLIRA |
MY-4321107771 |
4 |
62.40 |
4256********1856 |
113335 |
11/15/2025 |
| SIERRA, ANGEL |
MY-4321107325 |
4 |
67.60 |
5332********8177 |
J0Q6BG |
11/15/2025 |
| TUDISCO, ANTHONY |
MY-4321107418 |
4 |
45.76 |
4737********9051 |
040107 |
11/15/2025 |
| TURINO, NICHOLAS |
MY-4321108435 |
4 |
22.88 |
4737********0108 |
036920 |
11/15/2025 |
| VARGAS, JOSE |
MY-4321108301 |
4 |
15.60 |
4158********1015 |
073306 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 3 |
MasterCard |
113.36 |
| 29 |
Visa |
738.32 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.44 |