Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZATE, CHISTIAN |
MY-4321108720 |
3 |
22.88 |
5287********8517 |
072959 |
03/10/2026 |
| BARRY, I MEMODO |
MY-4321108576 |
3 |
22.88 |
4482********0398 |
062958 |
03/10/2026 |
| CARLOS OLVERIRA, ANTONIE |
MY-4321108513 |
3 |
40.00 |
4256********8501 |
182393 |
03/10/2026 |
| CASTINE, JOSM |
MY-4321108883 |
3 |
22.88 |
4326********4080 |
072959 |
03/10/2026 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010973 |
03/10/2026 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
00009C |
03/10/2026 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
073000 |
03/10/2026 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010947 |
03/10/2026 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
00068C |
03/10/2026 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
801671 |
03/10/2026 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
073002 |
03/10/2026 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
00078C |
03/10/2026 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
011645 |
03/10/2026 |
| GALARZA, YARITZA |
MY-4321107909 |
3 |
22.88 |
4427********1504 |
662530 |
03/10/2026 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
412060 |
03/10/2026 |
| JACKSON, LELY |
MY-4321108429 |
3 |
22.88 |
4032********8545 |
073005 |
03/10/2026 |
| JONDAN, JOSIAS |
MY-4321108664 |
3 |
25.00 |
4256********3590 |
183002 |
03/10/2026 |
| KEHL, ROBERT |
MY-4321108538 |
3 |
22.88 |
5150********8610 |
065689 |
03/10/2026 |
| KEMP, ERIC |
MY-4321108482 |
3 |
22.88 |
4158********5230 |
073006 |
03/10/2026 |
| LAUREON, MAGDALIZ |
MY-4321108509 |
3 |
22.88 |
4403********5345 |
312811 |
03/10/2026 |
| LOPEZ, GERMAN |
MY-4321108911 |
3 |
45.76 |
4427********9182 |
256292 |
03/10/2026 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
473670 |
03/10/2026 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
162919 |
03/10/2026 |
| PAXSON, JAKE |
MY-4321108706 |
3 |
22.88 |
4158********7325 |
073012 |
03/10/2026 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
00402Z |
03/10/2026 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
073013 |
03/10/2026 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
095871 |
03/10/2026 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
790406 |
03/10/2026 |
| SHABAZZ, KAREEM |
MY-4321108891 |
3 |
22.88 |
4255********6465 |
010155 |
03/10/2026 |
| STOCKER, JOHN |
MY-4321108510 |
3 |
22.88 |
5150********5771 |
049339 |
03/10/2026 |
| WALKER, ETHAN |
MY-4321108110 |
3 |
22.88 |
4158********5584 |
073016 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 5 |
MasterCard |
145.60 |
| 25 |
Visa |
612.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.44 |