Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, KEIDEN |
MY-4321108520 |
5 |
26.00 |
4108********7130 |
206066 |
03/20/2026 |
| BURKE, ELMA |
MY-4321108872 |
5 |
22.88 |
4255********4191 |
020931 |
03/20/2026 |
| CABRERRA, YENEISY |
MY-4321108558 |
5 |
22.88 |
4482********6777 |
060858 |
03/20/2026 |
| CARABALLO, JEREMY |
MY-4321106829 |
5 |
20.80 |
4158********7287 |
070859 |
03/20/2026 |
| CASINO, TIMOTHY |
MY-4321108045 |
5 |
22.88 |
4003********3730 |
05801B |
03/20/2026 |
| COJOCARIU, ZANDER |
MY-4321107861 |
5 |
26.00 |
5188********1684 |
073679 |
03/20/2026 |
| DASILVA, ARNATO |
MY-4321108418 |
5 |
22.88 |
4482********5755 |
060900 |
03/20/2026 |
| ESEVEZ GARCIA, ERIC |
MY-4321107880 |
5 |
22.88 |
4737********9604 |
022130 |
03/20/2026 |
| FERNANDEZ, MICHAEL |
MY-4321108164 |
5 |
22.88 |
5178********6640 |
07082Z |
03/20/2026 |
| FISCHER, MICHAEL |
MY-4321108280 |
5 |
22.88 |
4227********0573 |
732680 |
03/20/2026 |
| FISHER, JACK |
MY-4321108211 |
5 |
22.88 |
4227********5118 |
732690 |
03/20/2026 |
| GEER, MACKENZIE |
MY-4321103787 |
5 |
10.40 |
4158********1383 |
070904 |
03/20/2026 |
| GREATE, JEFFERY |
MY-4321108315 |
5 |
22.88 |
5150********2858 |
009629 |
03/20/2026 |
| HOULVE, ROSEMARY |
MY-4321108367 |
5 |
22.88 |
4737********1193 |
013232 |
03/20/2026 |
| JACAJ, SOKOL |
MY-4321104600 |
5 |
20.80 |
5150********5110 |
097792 |
03/20/2026 |
| JAQUEEZ, ROSA |
MY-4321108651 |
5 |
22.88 |
4482********3421 |
060905 |
03/20/2026 |
| KYLES, TROY |
MY-4321108638 |
5 |
22.88 |
4035********2078 |
070906 |
03/20/2026 |
| MADDEN, STEPHEN |
MY-4321108518 |
5 |
22.88 |
3790*******7003 |
165331 |
03/20/2026 |
| MCDERMOTT, MAUREEN |
MY-4321103926 |
5 |
22.88 |
3767*******2004 |
188126 |
03/20/2026 |
| MCGOVERN, MICHAEL |
MY-4321102706 |
5 |
20.80 |
4158********1110 |
070908 |
03/20/2026 |
| MOHAMED, BARRY |
MY-4321107947 |
5 |
22.88 |
4737********7238 |
050902 |
03/20/2026 |
| MONTGOMERY, ANTONIETTE |
MY-4321100068 |
5 |
20.80 |
5466********5225 |
93797P |
03/20/2026 |
| PEREZ, JOHANNY |
MY-4321108254 |
5 |
22.88 |
6011********5772 |
02087R |
03/20/2026 |
| REIFNYGER, ERIN |
MY-4321107296 |
5 |
22.88 |
4147********7075 |
07330D |
03/20/2026 |
| RILEY, TROY |
MY-4321108323 |
5 |
26.00 |
4008********1499 |
150767 |
03/20/2026 |
| RIOS, LESAR |
MY-4321108885 |
5 |
22.88 |
4430********7085 |
399029 |
03/20/2026 |
| SAUNDERS, JAMES |
MY-4321102713 |
5 |
20.80 |
4430********7558 |
759535 |
03/20/2026 |
| TENORIO, ANDREW |
MY-4321108290 |
5 |
22.88 |
3767*******1004 |
123304 |
03/20/2026 |
| WELSH, BRANDON |
MY-4321103808 |
5 |
41.60 |
5178********7568 |
07451S |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.64 |
| 6 |
MasterCard |
154.96 |
| 19 |
Visa |
422.24 |
| 1 |
Discover |
22.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.72 |