Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
039766 |
11/25/2025 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
035523 |
11/25/2025 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
52060B |
11/25/2025 |
| BROWN, DALASIN |
MY-4321108452 |
6 |
22.88 |
4031********9789 |
537839 |
11/25/2025 |
| CALLAHAN, PATRICK |
MY-4321107740 |
6 |
22.88 |
5156********7092 |
03782Z |
11/25/2025 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
075126 |
11/25/2025 |
| CANDIDO SAMPAIO, MATHEU |
MY-4321108507 |
6 |
22.88 |
4737********7944 |
066021 |
11/25/2025 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
421570 |
11/25/2025 |
| DANIELS, JONATHON |
MY-4321108719 |
6 |
22.88 |
4158********8189 |
075128 |
11/25/2025 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025022 |
11/25/2025 |
| FARRELL, PATRICK |
MY-4321101599 |
6 |
22.88 |
4158********5407 |
075129 |
11/25/2025 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
036252 |
11/25/2025 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
075130 |
11/25/2025 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********2646 |
071100 |
11/25/2025 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
075131 |
11/25/2025 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
075131 |
11/25/2025 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
03952D |
11/25/2025 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
094954 |
11/25/2025 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********9259 |
03969P |
11/25/2025 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
065132 |
11/25/2025 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025131 |
11/25/2025 |
| LU, QUANFU |
MY-4321108665 |
6 |
22.88 |
4400********6434 |
01435D |
11/25/2025 |
| MCKINNEY, ROBERT |
MY-4321108481 |
6 |
22.88 |
4158********0433 |
075134 |
11/25/2025 |
| MILANO, LENA |
MY-3221108101 |
6 |
20.80 |
4737********2875 |
015789 |
11/25/2025 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********0572 |
096227 |
11/25/2025 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
065135 |
11/25/2025 |
| PAREDES, ADRIANA |
MY-4321108723 |
6 |
22.88 |
4737********1194 |
081842 |
11/25/2025 |
| PEREZ, INGRY |
MY-4321108284 |
6 |
22.88 |
4256********5330 |
185017 |
11/25/2025 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
240986 |
11/25/2025 |
| ROGONMIUN, CARLEO |
MY-4321107987 |
6 |
45.76 |
4737********2987 |
015706 |
11/25/2025 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
3739*******2009 |
120851 |
11/25/2025 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********1212 |
075138 |
11/25/2025 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
850259 |
11/25/2025 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********3146 |
105317 |
11/25/2025 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
059761 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 7 |
MasterCard |
164.32 |
| 27 |
Visa |
680.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.28 |