Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZATE, CHISTIAN |
MY-4321108720 |
3 |
22.88 |
5287********8517 |
073049 |
12/10/2025 |
| BARRY, I MEMODO |
MY-4321108576 |
3 |
22.88 |
4482********0398 |
063049 |
12/10/2025 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010129 |
12/10/2025 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
01530C |
12/10/2025 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
073050 |
12/10/2025 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010444 |
12/10/2025 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
01563C |
12/10/2025 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
184975 |
12/10/2025 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
073052 |
12/10/2025 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
01602C |
12/10/2025 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
025680 |
12/10/2025 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
405356 |
12/10/2025 |
| JANS, ESTHOE |
MY-4321108523 |
3 |
22.88 |
5150********9885 |
089126 |
12/10/2025 |
| JONDAN, JOSIAS |
MY-4321108664 |
3 |
41.60 |
4256********3590 |
173509 |
12/10/2025 |
| KEHL, ROBERT |
MY-4321108538 |
3 |
22.88 |
5150********8610 |
087671 |
12/10/2025 |
| KEMP, ERIC |
MY-4321108482 |
3 |
22.88 |
4158********5230 |
073056 |
12/10/2025 |
| LAUREON, MAGDALIZ |
MY-4321108509 |
3 |
22.88 |
4403********5345 |
876374 |
12/10/2025 |
| LOPEZ, GERMAN |
MY-4321108545 |
3 |
45.76 |
4427********9182 |
892414 |
12/10/2025 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
210320 |
12/10/2025 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
163821 |
12/10/2025 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
03025Z |
12/10/2025 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
073101 |
12/10/2025 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
014847 |
12/10/2025 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
791283 |
12/10/2025 |
| SHABAZZ, KAREEM |
MY-4321108749 |
3 |
22.88 |
4255********6465 |
010172 |
12/10/2025 |
| STOCKER, JOHN |
MY-4321108510 |
3 |
22.88 |
5150********5771 |
073104 |
12/10/2025 |
| WALKER, ETHAN |
MY-4321108110 |
3 |
22.88 |
4158********5584 |
073102 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 6 |
MasterCard |
168.48 |
| 20 |
Visa |
497.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.40 |