Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTEOPAN, BRAYAN |
NQ-400864 |
2 |
34.95 |
5213********6652 |
01337W |
09/15/2025 |
| ALVARELLOS, OMAR |
NQ-701893 |
2 |
39.99 |
3712*******7000 |
160494 |
09/15/2025 |
| ALVAREZ, KYLE |
NQ-701928 |
2 |
39.99 |
5379********2751 |
01504Z |
09/15/2025 |
| ANDRADE, KAILANI |
NQ-701825 |
2 |
39.99 |
4147********3631 |
01387D |
09/15/2025 |
| ASH, ERIC |
NQ-701891 |
2 |
39.99 |
4117********3394 |
145479 |
09/15/2025 |
| AVILES, EMANUEL |
NQ-701806 |
2 |
39.99 |
5187********1481 |
01413Z |
09/15/2025 |
| AXON, JULIET |
NQ-701886 |
2 |
39.99 |
4147********6863 |
01419I |
09/15/2025 |
| BAIA, BRYAN |
NQ-701820 |
2 |
39.99 |
4246********3484 |
01425G |
09/15/2025 |
| BARKER, ANDREW |
NQ-701836 |
2 |
39.99 |
4008********3597 |
015166 |
09/15/2025 |
| BASHIR, TAIMURE |
NQ-WB143722 |
2 |
39.99 |
4147********6859 |
01444D |
09/15/2025 |
| BELFIORE, GIUSEPPINA |
NQ-415704 |
2 |
39.99 |
4347********2183 |
575298 |
09/15/2025 |
| BLACK, BRAYDEN |
NQ-701902 |
2 |
39.99 |
5212********2845 |
75450Z |
09/15/2025 |
| BODY, CAROLINE |
NQ-701907 |
2 |
39.99 |
4147********1493 |
01459I |
09/15/2025 |
| BROWN, CLAY |
NQ-701821 |
2 |
39.99 |
4489********2234 |
015097 |
09/15/2025 |
| BRUNSON, JULIA |
NQ-WB782149 |
2 |
39.99 |
4124********3776 |
269244 |
09/15/2025 |
| BULLA, CESAR |
NQ-701916 |
2 |
39.99 |
4207********6434 |
504266 |
09/15/2025 |
| BUMSTED, DAVID |
NQ-701912 |
2 |
39.99 |
3711*******1004 |
105314 |
09/15/2025 |
| BUNTING, JEB |
NQ-701866 |
2 |
39.99 |
4147********7557 |
01531D |
09/15/2025 |
| Bhuiyan, Shah |
NQ-WB270655 |
2 |
39.99 |
5178********4283 |
01556P |
09/15/2025 |
| CABAN, ELISEO |
NQ-701801 |
2 |
39.99 |
5240********8417 |
01558P |
09/15/2025 |
| CANNON, JESSE |
NQ-701882 |
2 |
39.99 |
4147********2579 |
01567D |
09/15/2025 |
| CARTER, DESHAYE |
NQ-WB652695 |
2 |
39.99 |
4256********0297 |
165577 |
09/15/2025 |
| CHALON, ANDREW |
NQ-701871 |
2 |
39.99 |
4147********7720 |
01581D |
09/15/2025 |
| CORONEL, MARYFE |
NQ-701807 |
2 |
39.99 |
6011********2870 |
01504R |
09/15/2025 |
| CRAWFORD, JACOB |
NQ-701802 |
2 |
39.99 |
4400********2742 |
02135D |
09/15/2025 |
| CRERAR, BRAD |
NQ-WB253711 |
2 |
39.99 |
4147********8067 |
01611D |
09/15/2025 |
| CUSTODIO, ISABEL |
NQ-701813 |
2 |
39.99 |
4400********0334 |
04160D |
09/15/2025 |
| DEBONO, JAKE |
NQ-701874 |
2 |
39.99 |
5156********8991 |
01629Z |
09/15/2025 |
| DENEHY, RYAN |
NQ-WB573624 |
2 |
39.99 |
4400********2521 |
07033I |
09/15/2025 |
| DONNELLON, SAM |
NQ-701859 |
2 |
39.99 |
3795*******4001 |
149821 |
09/15/2025 |
| EIDSON, CARRIE |
NQ-WB556954 |
2 |
39.99 |
4147********6976 |
01661D |
09/15/2025 |
| ELSAYAD, ASHLEY |
NQ-WB542286 |
2 |
39.99 |
4266********4848 |
01681D |
09/15/2025 |
| FILIPOWICH, MAGGIE |
NQ-WB419695 |
2 |
39.99 |
3727*******2006 |
142108 |
09/15/2025 |
| FLINT, JACK |
NQ-701899 |
2 |
39.99 |
3726*******1037 |
122944 |
09/15/2025 |
| FRANKLIN, SEAN |
NQ-701903 |
2 |
39.99 |
4147********9313 |
01716I |
09/15/2025 |
| GALINDO, ALEX |
NQ-701850 |
2 |
39.99 |
4833********9389 |
106606 |
09/15/2025 |
| GOMEZ, CONNOR |
NQ-701915 |
2 |
39.99 |
3722*******2000 |
121828 |
09/15/2025 |
| GOMEZ, EDITH |
NQ-701843 |
2 |
39.99 |
4147********1707 |
01747D |
09/15/2025 |
| GREENBERG, NIKKI |
NQ-701917 |
2 |
39.99 |
4207********0498 |
371588 |
09/15/2025 |
| Greene, Alaina |
NQ-WB102521 |
2 |
39.99 |
4427********7797 |
498195 |
09/15/2025 |
| HARR, CAELI |
NQ-701935 |
2 |
39.99 |
4147********4302 |
01810D |
09/15/2025 |
| HERRINGER, MAURICIO |
NQ-WB742541 |
2 |
39.99 |
5424********4124 |
109791 |
09/15/2025 |
| HILL, SITA |
NQ-701862 |
2 |
39.99 |
3710*******1006 |
164000 |
09/15/2025 |
| HOEY, ALEC |
NQ-701855 |
2 |
39.99 |
5379********8389 |
01560Z |
09/15/2025 |
| IANNIELLO, JOHN |
NQ-WB136846 |
2 |
39.99 |
4147********7457 |
01862D |
09/15/2025 |
| KALAKHETI, RACHIN |
NQ-WB764990 |
2 |
39.99 |
4337********1252 |
376328 |
09/15/2025 |
| KAPLAN, CARLY |
NQ-701909 |
2 |
39.99 |
3726*******3004 |
100860 |
09/15/2025 |
| KASHAWY, OMAR |
NQ-701881 |
2 |
39.99 |
4117********0661 |
105275 |
09/15/2025 |
| KASSIMIS, JACK |
NQ-701930 |
2 |
39.99 |
4147********4220 |
01875D |
09/15/2025 |
| KASTRATI, JURGEN |
NQ-701885 |
2 |
39.99 |
4207********9042 |
161287 |
09/15/2025 |
| KITTLE, WILLIAM |
NQ-WB928895 |
2 |
39.99 |
3411*******2003 |
103866 |
09/15/2025 |
| KLEIN, SHAWN |
NQ-WB894013 |
2 |
39.99 |
4266********6487 |
01928D |
09/15/2025 |
| KOSIOR, ANNA |
NQ-WB901649 |
2 |
39.99 |
4266********5880 |
01918D |
09/15/2025 |
| KRUCZEK, JOSHUA |
NQ-701841 |
2 |
39.99 |
4147********3718 |
01939I |
09/15/2025 |
| Kelly, Cannon |
NQ-WB411702 |
2 |
39.99 |
4147********2401 |
01944I |
09/15/2025 |
| LABKOVICH, ALEX |
NQ-701888 |
2 |
39.99 |
6011********5717 |
01575R |
09/15/2025 |
| LANE, ALEX |
NQ-701847 |
2 |
39.99 |
3726*******1024 |
117613 |
09/15/2025 |
| LANG, AUSTIN |
NQ-701926 |
2 |
39.99 |
4147********9775 |
01987D |
09/15/2025 |
| LANGTON, JAMES |
NQ-701845 |
2 |
39.99 |
3746*******3007 |
190038 |
09/15/2025 |
| LEE, INSOO |
NQ-701889 |
2 |
39.99 |
4147********1501 |
01997I |
09/15/2025 |
| LEHNER, PETER |
NQ-701878 |
2 |
39.99 |
4839********4756 |
02009D |
09/15/2025 |
| LEONE, BRIAN |
NQ-701929 |
2 |
39.99 |
4266********7999 |
02020A |
09/15/2025 |
| LEWIS, JAKE |
NQ-WB373032 |
2 |
39.99 |
4147********6399 |
02031D |
09/15/2025 |
| LUGO, JONATHAN |
NQ-701823 |
2 |
39.99 |
5253********8829 |
85396Z |
09/15/2025 |
| LUNDMARK, MAX |
NQ-701865 |
2 |
39.99 |
3411*******1004 |
192537 |
09/15/2025 |
| MA, JANET PUIYAN |
NQ-701854 |
2 |
39.99 |
5379********8389 |
01517Z |
09/15/2025 |
| MACKINNON, ISABEL |
NQ-701913 |
2 |
39.99 |
4147********2619 |
02090D |
09/15/2025 |
| MAJKUT, DAN |
NQ-WB624723 |
2 |
39.99 |
5178********4728 |
02092S |
09/15/2025 |
| MANN, CHLOE |
NQ-701918 |
2 |
39.99 |
5378********5510 |
02111Z |
09/15/2025 |
| MARCHASSALLA, MIKE |
NQ-701875 |
2 |
39.99 |
4707********4344 |
015305 |
09/15/2025 |
| MASSIH, A.J. |
NQ-701800 |
2 |
39.99 |
5379********8249 |
01544Z |
09/15/2025 |
| MATOS, RITA |
NQ-701924 |
2 |
39.99 |
5156********2699 |
02153Z |
09/15/2025 |
| MATUTE, CATHERINE |
NQ-701809 |
2 |
39.99 |
5156********4283 |
02129Z |
09/15/2025 |
| MATZELLE, BRIAN |
NQ-701896 |
2 |
39.99 |
5156********4782 |
02152Z |
09/15/2025 |
| MCLEES, TYLER |
NQ-WB626784 |
2 |
39.99 |
3767*******3007 |
188183 |
09/15/2025 |
| MELNICK, JACK |
NQ-701848 |
2 |
39.99 |
3411*******1009 |
135121 |
09/15/2025 |
| MONTALVO, JAQUALA |
NQ-701876 |
2 |
39.99 |
4147********6260 |
02198D |
09/15/2025 |
| NAJAFI, ESMEE |
NQ-WB741064 |
2 |
39.99 |
4000********1983 |
132028 |
09/15/2025 |
| NARDONE, DOMINIC |
NQ-701868 |
2 |
39.99 |
4147********4352 |
02185I |
09/15/2025 |
| NEVIN, MITCH |
NQ-701856 |
2 |
39.99 |
3739*******9001 |
161876 |
09/15/2025 |
| NEWHARD, MEGAN |
NQ-701892 |
2 |
39.99 |
4147********1315 |
02220D |
09/15/2025 |
| NGUYEN, VIVI |
NQ-701822 |
2 |
39.99 |
4270********2483 |
015418 |
09/15/2025 |
| NINO, ASAHI |
NQ-701844 |
2 |
39.99 |
4147********1800 |
02242I |
09/15/2025 |
| OKOYE, KENECHI |
NQ-701869 |
2 |
39.99 |
4147********8955 |
02253D |
09/15/2025 |
| PEPPER, DAVID |
NQ-702959 |
2 |
39.99 |
4147********7157 |
02272D |
09/15/2025 |
| PETROCELLI, MICHAEL |
NQ-701849 |
2 |
39.99 |
4147********3068 |
02284D |
09/15/2025 |
| PHILLIPS, RONNIE |
NQ-701877 |
2 |
39.99 |
3726*******1002 |
132561 |
09/15/2025 |
| POST, WALKER |
NQ-701895 |
2 |
39.99 |
4147********8154 |
02298D |
09/15/2025 |
| Panetta, Valerie |
NQ-701833 |
2 |
39.99 |
4147********1895 |
02331D |
09/15/2025 |
| RAFFERTY, PAT |
NQ-701846 |
2 |
39.99 |
5253********4688 |
24662Z |
09/15/2025 |
| RAMOS, BRADLEY |
NQ-701867 |
2 |
39.99 |
3739*******1009 |
149915 |
09/15/2025 |
| REDDY, RACHANA |
NQ-WB385879 |
2 |
39.99 |
6011********6736 |
01547R |
09/15/2025 |
| REITER, GRACE |
NQ-701919 |
2 |
39.99 |
3711*******2004 |
143757 |
09/15/2025 |
| ROSENBERG, RACHEL |
NQ-701880 |
2 |
39.99 |
5178********7666 |
02399P |
09/15/2025 |
| ROYNON, MALLORY |
NQ-701840 |
2 |
39.99 |
4147********9128 |
02379D |
09/15/2025 |
| RUIZ, JENNIFER |
NQ-WB584036 |
2 |
39.99 |
4147********2830 |
02392I |
09/15/2025 |
| SAMUELS, KATHERINE |
NQ-WB183621 |
2 |
39.99 |
4147********9154 |
02406D |
09/15/2025 |
| SAQUIB, NAZMUS |
NQ-701851 |
2 |
39.99 |
4266********0309 |
02426C |
09/15/2025 |
| SEETRAM, JAMAL |
NQ-701887 |
2 |
39.99 |
4207********1799 |
567249 |
09/15/2025 |
| SENTHIL, SANGAMAN |
NQ-701879 |
2 |
39.99 |
4400********7523 |
04752D |
09/15/2025 |
| SHIHADEH, FAWAZ |
NQ-701898 |
2 |
39.99 |
3767*******3006 |
195158 |
09/15/2025 |
| SIGEL, ANIKA |
NQ-701819 |
2 |
39.99 |
4147********6124 |
02451D |
09/15/2025 |
| SINGSANK, ANNE |
NQ-701932 |
2 |
39.99 |
4147********5356 |
02479I |
09/15/2025 |
| SKELTON, RYAN |
NQ-701835 |
2 |
39.99 |
5129********0834 |
869450 |
09/15/2025 |
| SMITH, LINDSEY |
NQ-701852 |
2 |
39.99 |
3716*******2010 |
165472 |
09/15/2025 |
| SUBZWARI, SHANZA |
NQ-701922 |
2 |
39.99 |
4266********7762 |
02494D |
09/15/2025 |
| SULLIVAN, COREY |
NQ-WB145516 |
2 |
39.99 |
4207********3236 |
998427 |
09/15/2025 |
| SWENSEN, DAN |
NQ-WB367213 |
2 |
39.99 |
3713*******2009 |
142041 |
09/15/2025 |
| THOMAS, RODERICK |
NQ-701925 |
2 |
39.99 |
4117********2783 |
155776 |
09/15/2025 |
| TIZIO, KYLE |
NQ-702989 |
2 |
39.99 |
4266********9566 |
02560D |
09/15/2025 |
| VOLKMER, HENRY |
NQ-701931 |
2 |
39.99 |
3722*******2000 |
160846 |
09/15/2025 |
| VONDERHEYDE, ANDRE |
NQ-701861 |
2 |
39.99 |
3711*******1007 |
192576 |
09/15/2025 |
| WATKINS, STEPHANIE |
NQ-701815 |
2 |
39.99 |
4147********9644 |
02621D |
09/15/2025 |
| WEINIGER, KACEY |
NQ-701834 |
2 |
39.99 |
4147********2420 |
02629D |
09/15/2025 |
| WILSON, NICHOLAS |
NQ-701864 |
2 |
39.99 |
4207********0456 |
972564 |
09/15/2025 |
| WON, ESTHER |
NQ-701890 |
2 |
39.99 |
4147********4867 |
02671I |
09/15/2025 |
| WONG, DANIEL |
NQ-701872 |
2 |
39.99 |
4147********8063 |
02685I |
09/15/2025 |
| WOOD, MITCHELL |
NQ-702902 |
2 |
39.99 |
5181********3966 |
02662J |
09/15/2025 |
| WRIGHT, JACK |
NQ-WB457682 |
2 |
39.99 |
4147********0418 |
02672I |
09/15/2025 |
| YAMOUT, IBRAHIM |
NQ-701910 |
2 |
39.99 |
3786*******1001 |
144859 |
09/15/2025 |
| ZHAO, MARTINA |
NQ-WB534280 |
2 |
39.99 |
5187********6854 |
02695Z |
09/15/2025 |
| ZHU, CAROL |
NQ-701863 |
2 |
39.99 |
3791*******4001 |
127540 |
09/15/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
999.75 |
| 22 |
MasterCard |
874.74 |
| 72 |
Visa |
2879.28 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4873.74 |