Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVERA, VAIDEN |
MY-4321108652 |
6 |
22.88 |
4737********9468 |
050226 |
02/25/2026 |
| ARAMLVIC, PAULA ANDREC |
MY-4321107805 |
6 |
22.88 |
4737********7920 |
062435 |
02/25/2026 |
| BARRY, ABDOULAYE |
MY-4321108535 |
6 |
22.88 |
5424********5436 |
06882B |
02/25/2026 |
| BOYD, BRAIN |
MY-4321108294 |
6 |
22.88 |
4430********8917 |
670977 |
02/25/2026 |
| CALLAHAN, PATRICK |
MY-4321108900 |
6 |
22.88 |
5156********7092 |
00714Z |
02/25/2026 |
| CANDEERLIO, JUSTIN |
MY-4321108440 |
6 |
22.88 |
4035********7742 |
080357 |
02/25/2026 |
| CAPPAS, NORBERTO |
MY-4321107743 |
6 |
22.88 |
4430********1571 |
686572 |
02/25/2026 |
| DALJANI, REINOLD |
MY-4321108917 |
6 |
22.88 |
5150********9699 |
042337 |
02/25/2026 |
| DANIELS, JONATHON |
MY-4321108719 |
6 |
22.88 |
4158********8189 |
080359 |
02/25/2026 |
| EPPS, SAMIR |
MY-4321108646 |
6 |
22.88 |
4158********1860 |
080400 |
02/25/2026 |
| ERWIN, TERRENCE |
MY-4321108549 |
6 |
22.88 |
4255********7464 |
025228 |
02/25/2026 |
| FARRELL, PATRICK |
MY-4321101599 |
6 |
22.88 |
4158********5407 |
080400 |
02/25/2026 |
| FERRARO, JAMES |
MY-4321107955 |
6 |
20.80 |
4158********4486 |
080400 |
02/25/2026 |
| GARCIA, JOSE |
MY-4321108486 |
6 |
41.60 |
4737********2646 |
076383 |
02/25/2026 |
| GEER, GORDON |
MY-4321102730 |
6 |
20.80 |
4158********1383 |
080401 |
02/25/2026 |
| HERSHMAN, CHRIS |
MY-4321108266 |
6 |
22.88 |
4158********5784 |
080402 |
02/25/2026 |
| HERYANDES, VICTOR |
MY-4321108430 |
6 |
22.88 |
4147********5309 |
02086D |
02/25/2026 |
| HORVAY, GREG |
MY-4321107715 |
6 |
22.88 |
5153********4172 |
003399 |
02/25/2026 |
| HUGHES, JOHN |
MY-4321107840 |
6 |
20.80 |
5240********9259 |
02094P |
02/25/2026 |
| KAAE, ADAM |
MY-4321107264 |
6 |
52.00 |
4482********4727 |
070403 |
02/25/2026 |
| KING, CHRISTOPHER |
MY-4321102600 |
6 |
20.80 |
4345********3984 |
025454 |
02/25/2026 |
| LU, QUANFU |
MY-4321108665 |
6 |
22.88 |
4400********6434 |
03285D |
02/25/2026 |
| MILANO, LENA |
MY-4321108101 |
6 |
20.80 |
4737********2875 |
078356 |
02/25/2026 |
| NASSEL, NOURHAN |
MY-4321108559 |
6 |
22.88 |
5188********0572 |
031468 |
02/25/2026 |
| NICHOLUS, RACHEL |
MY-4321108895 |
6 |
22.88 |
4482********2925 |
070405 |
02/25/2026 |
| PANKRAZ, MATHEW |
MY-4321107787 |
6 |
22.88 |
4482********4437 |
070407 |
02/25/2026 |
| PAREDES, ADRIANA |
MY-4321108723 |
6 |
22.88 |
4737********1194 |
088324 |
02/25/2026 |
| PARSHAUER, SILAS |
MY-4321108724 |
6 |
44.00 |
5156********0935 |
02214Z |
02/25/2026 |
| QIVAREZ, LENNY |
MY-4321108108 |
6 |
22.88 |
4430********8950 |
100940 |
02/25/2026 |
| ROBERT, JEAN ARNOLD |
MY-4321107885 |
6 |
22.88 |
4430********3453 |
656524 |
02/25/2026 |
| SCHALL, STEPHEN |
MY-4321107841 |
6 |
20.80 |
3739*******2009 |
123343 |
02/25/2026 |
| SEBAZCO, ANGELO |
MY-4321108318 |
6 |
22.88 |
4035********1212 |
080409 |
02/25/2026 |
| SHPOLSKY, ILYA |
MY-4321108116 |
6 |
20.80 |
5584********4930 |
581405 |
02/25/2026 |
| TORRES, MASIEL |
MY-4321108238 |
6 |
22.88 |
4256********3146 |
160247 |
02/25/2026 |
| WEHRMAN, MAEK |
MY-4321107113 |
6 |
22.88 |
4737********8281 |
076180 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 8 |
MasterCard |
200.00 |
| 26 |
Visa |
634.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.20 |