Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
053330 |
01/25/2026 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
048205 |
01/25/2026 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
56251B |
01/25/2026 |
| BOYD, BRAIN |
MY-4321108294 |
6 |
22.88 |
4430********8917 |
231005 |
01/25/2026 |
| BURDERN, HYKEAM |
MY-4321108717 |
6 |
22.88 |
4158********2850 |
820338 |
01/25/2026 |
| CALLAHAN, PATRICK |
MY-4321108900 |
6 |
22.88 |
5156********7092 |
03470Z |
01/25/2026 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
085448 |
01/25/2026 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
636058 |
01/25/2026 |
| DALJANI, REINOLD |
MY-4321108917 |
6 |
22.88 |
5150********9699 |
069711 |
01/25/2026 |
| DANIELS, JONATHON |
MY-4321108719 |
6 |
22.88 |
4158********8189 |
749954 |
01/25/2026 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********1860 |
927873 |
01/25/2026 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025400 |
01/25/2026 |
| ESTRELLA, AMBAR |
MY-4321108467 |
6 |
45.76 |
4737********9193 |
094067 |
01/25/2026 |
| FARRELL, PATRICK |
MY-4321101599 |
6 |
22.88 |
4158********5407 |
052193 |
01/25/2026 |
| FERNANDEZ, WILLIAM |
MY-4321106878 |
6 |
31.20 |
5150********0916 |
097663 |
01/25/2026 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
135340 |
01/25/2026 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********2646 |
059444 |
01/25/2026 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
105824 |
01/25/2026 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
603128 |
01/25/2026 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
03597D |
01/25/2026 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
048269 |
01/25/2026 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********9259 |
03640P |
01/25/2026 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
075454 |
01/25/2026 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025294 |
01/25/2026 |
| LU, QUANFU |
MY-4321108665 |
6 |
22.88 |
4400********6434 |
08612D |
01/25/2026 |
| MILANO, LENA |
MY-4321108101 |
6 |
20.80 |
4737********2875 |
053183 |
01/25/2026 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********0572 |
080083 |
01/25/2026 |
| NICHOLUS, RACHEL |
MY-4321108895 |
6 |
22.88 |
4482********2925 |
075457 |
01/25/2026 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
075458 |
01/25/2026 |
| PAREDES, ADRIANA |
MY-4321108723 |
6 |
22.88 |
4737********1194 |
019259 |
01/25/2026 |
| PARSHAUER, SILAS |
MY-4321108724 |
6 |
44.00 |
5156********0935 |
03769Z |
01/25/2026 |
| PEREZ, INGRY |
MY-4321108284 |
6 |
22.88 |
4256********5330 |
185945 |
01/25/2026 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
613643 |
01/25/2026 |
| ROBERT, JEAN ARNOLD |
MY-4321107885 |
6 |
22.88 |
4430********3453 |
337838 |
01/25/2026 |
| ROGONMIUN, CARLEO |
MY-4321107987 |
6 |
45.76 |
4737********2987 |
015667 |
01/25/2026 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
3739*******2009 |
127544 |
01/25/2026 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********1212 |
085501 |
01/25/2026 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
910696 |
01/25/2026 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
050235 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 9 |
MasterCard |
231.20 |
| 29 |
Visa |
748.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.80 |