Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, KEIDEN |
MY-4321108520 |
5 |
26.00 |
4108********7130 |
429410 |
12/20/2025 |
| CABRERRA, YENEISY |
MY-4321108558 |
5 |
22.88 |
4482********6777 |
072115 |
12/20/2025 |
| CASINO, TIMOTHY |
MY-4321108045 |
5 |
22.88 |
4003********3730 |
03489B |
12/20/2025 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
097218 |
12/20/2025 |
| DASILVA, ARNATO |
MY-4321108418 |
5 |
22.88 |
4482********5755 |
072117 |
12/20/2025 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
000413 |
12/20/2025 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
03579Z |
12/20/2025 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
983310 |
12/20/2025 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********5118 |
983320 |
12/20/2025 |
| FLERLIOT, GIFFERSON |
MY-4321108623 |
5 |
22.88 |
4158********1691 |
082119 |
12/20/2025 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
082120 |
12/20/2025 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
063897 |
12/20/2025 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
097254 |
12/20/2025 |
| JAQUEEZ, ROSA |
MY-4321108651 |
5 |
22.88 |
4482********3421 |
072122 |
12/20/2025 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
082123 |
12/20/2025 |
| LEZESNA, MAGNOLIA |
MY-4321108692 |
5 |
40.00 |
4737********1903 |
089666 |
12/20/2025 |
| MADDEN, STEPHEN |
MY-4321108518 |
5 |
22.88 |
3790*******7003 |
101646 |
12/20/2025 |
| MCDERMOTT, MAUREEN |
MY-4321103926 |
5 |
22.88 |
3767*******2004 |
180609 |
12/20/2025 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
082124 |
12/20/2025 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
047508 |
12/20/2025 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
69583P |
12/20/2025 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02013R |
12/20/2025 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
03809D |
12/20/2025 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
709607 |
12/20/2025 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
122706 |
12/20/2025 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
03879Z |
12/20/2025 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
189219 |
12/20/2025 |
| WONLAH, JOHN |
MY-4321108696 |
5 |
31.20 |
4430********2858 |
724268 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.12 |
| 5 |
MasterCard |
132.08 |
| 18 |
Visa |
423.76 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.84 |