Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZATE, CHISTIAN |
MY-4321108720 |
3 |
22.88 |
5287********8517 |
085144 |
04/10/2026 |
| BARRY, I MEMODO |
MY-4321108576 |
3 |
22.88 |
4482********0398 |
075144 |
04/10/2026 |
| CARLOS OLVERIRA, ANTONIE |
MY-4321108513 |
3 |
40.00 |
4256********8501 |
115613 |
04/10/2026 |
| CASTINE, JOSM |
MY-4321108883 |
3 |
22.88 |
4326********4080 |
085145 |
04/10/2026 |
| CHOUDHURY, SUREHA |
MY-4321107225 |
3 |
22.88 |
4465********7800 |
010788 |
04/10/2026 |
| CHOULDEY, BAKTER |
MY-4321107500 |
3 |
22.88 |
4147********7958 |
04381C |
04/10/2026 |
| CIARA MELLA, MATTHE |
MY-4321108356 |
3 |
22.88 |
4158********6809 |
085146 |
04/10/2026 |
| CURNY, MICHELLE |
MY-4321108849 |
3 |
44.00 |
5461********0281 |
511409 |
04/10/2026 |
| DACASTA, WILLIAM |
MY-4321107738 |
3 |
22.88 |
4255********8124 |
010121 |
04/10/2026 |
| DONELLY, THOMAS |
MY-4321104509 |
3 |
22.88 |
4003********0461 |
04434C |
04/10/2026 |
| DUDNYK, JAMES |
MY-4321108035 |
3 |
22.88 |
4778********6161 |
577401 |
04/10/2026 |
| FAULK, VICTOR |
MY-4321107957 |
3 |
22.88 |
4158********5833 |
085148 |
04/10/2026 |
| FELDBAUM, SETH |
MY-4321106694 |
3 |
20.80 |
4147********6883 |
04454C |
04/10/2026 |
| FUFFIN, CRAIG |
MY-4321108391 |
3 |
22.88 |
4737********1210 |
027047 |
04/10/2026 |
| GALLOP, FRANK |
MY-4321107807 |
3 |
22.88 |
4430********8102 |
312835 |
04/10/2026 |
| GONZUEZ, JOSEPH |
MY-4321108669 |
3 |
22.88 |
4737********3138 |
000801 |
04/10/2026 |
| GROVE, DEVON |
MY-4321108863 |
3 |
22.88 |
4158********6824 |
085150 |
04/10/2026 |
| JACKSON, LELY |
MY-4321108429 |
3 |
22.88 |
4032********8545 |
085152 |
04/10/2026 |
| JONDAN, JOSIAS |
MY-4321108664 |
3 |
25.00 |
4256********3590 |
185511 |
04/10/2026 |
| KEHL, ROBERT |
MY-4321108538 |
3 |
22.88 |
5150********8610 |
037528 |
04/10/2026 |
| KEMP, ERIC |
MY-4321108482 |
3 |
22.88 |
4158********5230 |
085152 |
04/10/2026 |
| LAUREON, MAGDALIZ |
MY-4321108509 |
3 |
22.88 |
4403********5345 |
578930 |
04/10/2026 |
| LOPEZ, GERMAN |
MY-4321108911 |
3 |
45.76 |
4427********9182 |
741726 |
04/10/2026 |
| MURRAY, NICK |
MY-4321108394 |
3 |
22.88 |
4305********8897 |
212770 |
04/10/2026 |
| NATHRAJAN, RUPA |
MY-4321106139 |
3 |
20.80 |
3715*******2009 |
143483 |
04/10/2026 |
| REIS, JAIRO |
MY-4321107993 |
3 |
45.76 |
5156********8001 |
04678Z |
04/10/2026 |
| ROBINSON, CHERAY |
MY-4321108401 |
3 |
22.88 |
4158********5127 |
085156 |
04/10/2026 |
| RODGERS, SEAN |
MY-4321107705 |
3 |
22.88 |
4737********2979 |
089934 |
04/10/2026 |
| RODRIGUEZ, ESTEFANY |
MY-4321108854 |
3 |
22.88 |
5212********3708 |
40066Z |
04/10/2026 |
| ROSSINO, VINCENO |
MY-4321106800 |
3 |
31.20 |
5461********5615 |
361986 |
04/10/2026 |
| SHABAZZ, KAREEM |
MY-4321108891 |
3 |
22.88 |
4255********6465 |
010551 |
04/10/2026 |
| STOCKER, JOHN |
MY-4321108510 |
3 |
22.88 |
5150********5771 |
037701 |
04/10/2026 |
| STRICKLAND, KELLY |
MY-4321108856 |
3 |
22.88 |
4095********9313 |
085157 |
04/10/2026 |
| WALKER, ETHAN |
MY-4321108110 |
3 |
22.88 |
4158********5584 |
085159 |
04/10/2026 |
| WILLIAMS, LAMILET |
MY-4321108864 |
3 |
22.88 |
4466********6220 |
BR3M9Z |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 7 |
MasterCard |
212.48 |
| 27 |
Visa |
657.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.08 |