Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, DYLAN |
MY-4321108201 |
4 |
22.88 |
4158********0512 |
084318 |
04/15/2026 |
| CRYON, DEON |
MY-4321108654 |
4 |
22.00 |
4158********0724 |
084318 |
04/15/2026 |
| CURRAN, JERRY |
MY-4321108037 |
4 |
22.88 |
4147********2205 |
09558D |
04/15/2026 |
| DOLAN, DANIEL |
MY-4321108144 |
4 |
22.88 |
6011********9584 |
01587R |
04/15/2026 |
| FRANK, JOHN |
MY-4321108107 |
4 |
22.88 |
4430********9666 |
281892 |
04/15/2026 |
| GAUIDIA, KHRPSSUAMY |
MY-4321108892 |
4 |
44.00 |
4147********5122 |
015469 |
04/15/2026 |
| GJOGU, REJNALDO |
MY-4321106405 |
4 |
20.80 |
4465********3175 |
015406 |
04/15/2026 |
| HANES, JOHN |
MY-4321104686 |
4 |
20.80 |
4430********7611 |
833092 |
04/15/2026 |
| JACOBY, JOHN |
MY-4321107106 |
4 |
22.88 |
4158********6677 |
084321 |
04/15/2026 |
| KENNEDY, IAN |
MY-4321108744 |
4 |
22.88 |
4158********8574 |
084322 |
04/15/2026 |
| MACENAT, CARLINE |
MY-4321108822 |
4 |
40.00 |
4482********8664 |
074323 |
04/15/2026 |
| MACKIN, GERALD |
MY-4321108701 |
4 |
22.88 |
5178********1891 |
09740P |
04/15/2026 |
| MCANENRY, CONOR |
MY-4321107164 |
4 |
22.88 |
4117********9927 |
144333 |
04/15/2026 |
| MCCARRON, QUINN |
MY-4321108704 |
4 |
22.88 |
4158********4231 |
084325 |
04/15/2026 |
| MCCARTHY, JAMES |
MY-4321102209 |
4 |
22.88 |
4158********1968 |
084325 |
04/15/2026 |
| MCMASTER, DYLON |
MY-4321108839 |
4 |
22.88 |
4000********7050 |
625956 |
04/15/2026 |
| MORALES, DANY |
MY-4321108397 |
4 |
22.88 |
4737********0984 |
000709 |
04/15/2026 |
| NARCISSE, LESLY |
MY-4321108803 |
4 |
22.88 |
4256********7543 |
184033 |
04/15/2026 |
| NICKEL, ANTHONY |
MY-4321108065 |
4 |
22.88 |
4737********6014 |
089305 |
04/15/2026 |
| PETTY, BARRIE |
MY-4321107646 |
4 |
45.76 |
4158********3947 |
084327 |
04/15/2026 |
| RHODES, JARREAU |
MY-4321108153 |
4 |
22.88 |
4143********9247 |
085645 |
04/15/2026 |
| RODRIGUEZ, JENNY |
MY-4321108042 |
4 |
22.88 |
4158********4732 |
084328 |
04/15/2026 |
| ROSURIO, ROMMI |
MY-4321108586 |
4 |
23.80 |
4482********6356 |
074328 |
04/15/2026 |
| SCHALL, STEPHEN |
MY-4321108599 |
4 |
22.88 |
4035********9795 |
084328 |
04/15/2026 |
| SIERRA, ANGEL |
MY-4321107325 |
4 |
67.60 |
5332********8177 |
GRDQ9C |
04/15/2026 |
| TERILUS, AMO |
MY-4321107970 |
4 |
22.88 |
6011********6228 |
01569R |
04/15/2026 |
| TUDISCO, ANTHONY |
MY-4321107418 |
4 |
45.76 |
4737********9051 |
050480 |
04/15/2026 |
| TURINO, NICHOLAS |
MY-4321108738 |
4 |
60.00 |
4737********0108 |
038197 |
04/15/2026 |
| VARGAS, JOSE |
MY-4321108301 |
4 |
15.60 |
4158********1015 |
084330 |
04/15/2026 |
| ZHENG, FENG |
MY-4321108838 |
4 |
22.88 |
3412*******1007 |
186126 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 2 |
MasterCard |
90.48 |
| 25 |
Visa |
681.72 |
| 2 |
Discover |
45.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.84 |