Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, KEIDEN |
MY-4321108520 |
5 |
26.00 |
4108********7130 |
845309 |
02/20/2026 |
| CABRERRA, YENEISY |
MY-4321108558 |
5 |
22.88 |
4482********6777 |
070242 |
02/20/2026 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
080243 |
02/20/2026 |
| CASINO, TIMOTHY |
MY-4321108045 |
5 |
22.88 |
4003********3730 |
07293B |
02/20/2026 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
015098 |
02/20/2026 |
| DASILVA, ARNATO |
MY-4321108418 |
5 |
22.88 |
4482********5755 |
070243 |
02/20/2026 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
036093 |
02/20/2026 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
07367Z |
02/20/2026 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
649330 |
02/20/2026 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********5118 |
649340 |
02/20/2026 |
| FLERLIOT, GIFFERSON |
MY-4321108623 |
5 |
22.88 |
4158********1691 |
080246 |
02/20/2026 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
080246 |
02/20/2026 |
| GREATE, JEFFERY |
MY-4321108315 |
5 |
60.76 |
5150********2858 |
049390 |
02/20/2026 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
064354 |
02/20/2026 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
015220 |
02/20/2026 |
| JAQUEEZ, ROSA |
MY-4321108651 |
5 |
22.88 |
4482********3421 |
070248 |
02/20/2026 |
| KISSI, JANAE |
MY-4321108668 |
5 |
98.64 |
5188********7180 |
069978 |
02/20/2026 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
080250 |
02/20/2026 |
| MADDEN, STEPHEN |
MY-4321108518 |
5 |
22.88 |
3790*******7003 |
145459 |
02/20/2026 |
| MCDERMOTT, MAUREEN |
MY-4321103926 |
5 |
22.88 |
3767*******2004 |
129500 |
02/20/2026 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
080251 |
02/20/2026 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
099040 |
02/20/2026 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
52207P |
02/20/2026 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02069R |
02/20/2026 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
07615D |
02/20/2026 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4008********1499 |
437826 |
02/20/2026 |
| RIOS, LESAR |
MY-4321108885 |
5 |
22.88 |
4430********7085 |
507197 |
02/20/2026 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
462158 |
02/20/2026 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
143827 |
02/20/2026 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
07696S |
02/20/2026 |
| WOLANSKI, NICHOLAS |
MY-4321108644 |
5 |
38.48 |
3767*******2004 |
168743 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.12 |
| 7 |
MasterCard |
291.48 |
| 19 |
Visa |
422.24 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.72 |