Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, BRITTANY |
4E-112704 |
1 |
30.00 |
4399********9086 |
185180 |
04/01/2024 |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
021902 |
04/01/2024 |
| ALARID, STEPHEN |
4E-113445 |
1 |
30.00 |
4644********7165 |
557243 |
04/01/2024 |
| ALEXANDER, BRADEN |
4E-13491 |
1 |
30.00 |
4232********8917 |
084683 |
04/01/2024 |
| ALMAGUER, EMILY |
4E-452746 |
1 |
30.00 |
4744********3500 |
190040 |
04/01/2024 |
| ANDREE, LIZ |
4E-111007 |
1 |
30.00 |
4400********5228 |
05579D |
04/01/2024 |
| ANSTEAD, THOMAS |
4E-54781 |
1 |
30.00 |
4031********0697 |
598999 |
04/01/2024 |
| ARGENTO, TONY |
4E-7758265760 |
1 |
20.00 |
4417********5411 |
02212C |
04/01/2024 |
| ARVIZU, STEPHANIE |
4E-112363 |
1 |
30.00 |
4833********5165 |
080409 |
04/01/2024 |
| AVERY, ROBERT |
4E-110880 |
1 |
20.00 |
4802********8945 |
022290 |
04/01/2024 |
| AZIZI, HAMAYUN |
4E-112476 |
1 |
30.00 |
5156********3885 |
02270Z |
04/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
692734 |
04/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
02289D |
04/01/2024 |
| BLANCO, MAXIMO |
4E-111384 |
1 |
30.00 |
4426********7285 |
160845 |
04/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
084686 |
04/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********8361 |
046160 |
04/01/2024 |
| BOWMAN, KATHRYN |
4E-113719 |
1 |
20.00 |
4342********3618 |
087567 |
04/01/2024 |
| BRYANT, JORDAN |
4E-53288 |
1 |
30.00 |
4100********1427 |
54731D |
04/01/2024 |
| CAMACHO, LESLIE |
4E-53331 |
1 |
20.00 |
4342********6561 |
054042 |
04/01/2024 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
037040 |
04/01/2024 |
| CASTILLO, MICHAEL |
4E-112726 |
1 |
30.00 |
4399********9086 |
185192 |
04/01/2024 |
| CLYDE EVERT, MONICA |
4E-111534 |
1 |
30.00 |
4147********3802 |
02421A |
04/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
086465 |
04/01/2024 |
| COLLIS, STEVE |
4E-111399 |
1 |
30.00 |
4426********7285 |
160845 |
04/01/2024 |
| COOPER, QUENTIN |
4E-53136 |
1 |
20.00 |
4867********4231 |
050409 |
04/01/2024 |
| DALMACIO JR, PETER |
4E-109274 |
1 |
15.00 |
4744********8508 |
180647 |
04/01/2024 |
| DALMACIO, PETER |
4E-112247 |
1 |
15.00 |
4744********8508 |
180647 |
04/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********9804 |
557255 |
04/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001365 |
04/01/2024 |
| DOHR, RILEY |
4E-112593 |
1 |
30.00 |
4342********9924 |
043086 |
04/01/2024 |
| DORAGE, SHUBHAM |
4E-111256 |
1 |
20.00 |
4744********2121 |
190149 |
04/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
557256 |
04/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
002555 |
04/01/2024 |
| ELEY, BRIAN |
4E-11219 |
1 |
30.00 |
4399********7293 |
185204 |
04/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001753 |
04/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
5406********6557 |
02679P |
04/01/2024 |
| FLANAGAN, MARK |
4E-111236 |
1 |
30.00 |
4342********5298 |
067503 |
04/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********9505 |
093690 |
04/01/2024 |
| FUENTES, ORLANDO |
4E-113804 |
1 |
20.00 |
4744********1558 |
170344 |
04/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
003416 |
04/01/2024 |
| GBENJO, OLUWAFEMI |
4E-107685 |
1 |
16.00 |
5213********1198 |
00154Y |
04/01/2024 |
| GURGA, SUSAN |
4E-453388 |
1 |
20.00 |
5332********2620 |
KO262K |
04/01/2024 |
| HARRIS, MICHAEL |
4E-110018 |
1 |
18.00 |
4270********7875 |
001094 |
04/01/2024 |
| HECKERT, BRANDON |
4E-111644 |
1 |
30.00 |
4621********9334 |
001044 |
04/01/2024 |
| HECKERT, NOLAN |
4E-111548 |
1 |
25.00 |
4621********9334 |
001056 |
04/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
047317 |
04/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
190547 |
04/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
557259 |
04/01/2024 |
| HUGHES, JOHN |
4E-111180 |
1 |
30.00 |
4366********8959 |
004494 |
04/01/2024 |
| HUTCHINSON, WILLIAM |
4E-112099 |
1 |
30.00 |
4000********0507 |
694435 |
04/01/2024 |
| JEMMOMGS, DARRELL |
4E-112506 |
1 |
30.00 |
5213********8794 |
00140P |
04/01/2024 |
| JOHNSON, RANDALL |
4E-111327 |
1 |
30.00 |
4733********3370 |
070429 |
04/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
02900D |
04/01/2024 |
| KABIR, FABLIHA |
4E-112052 |
1 |
30.00 |
4744********8925 |
100448 |
04/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
796319 |
04/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
028147 |
04/01/2024 |
| LAVOY, LUKE |
4E-112697 |
1 |
30.00 |
4426********8891 |
001077 |
04/01/2024 |
| LOPEZ, NICOL |
4E-112643 |
1 |
30.00 |
4366********3300 |
004428 |
04/01/2024 |
| LUPIEN III, THEO |
4E-112058 |
1 |
30.00 |
4644********0468 |
557262 |
04/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********8870 |
557261 |
04/01/2024 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********6481 |
043834 |
04/01/2024 |
| MARTINEZ, KALANIE |
4E-111676 |
1 |
30.00 |
4985********0843 |
068015 |
04/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
080435 |
04/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
078869 |
04/01/2024 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********1301 |
032254 |
04/01/2024 |
| MCNEALL, BRUCE |
4E-112435 |
1 |
30.00 |
4017********3544 |
876285 |
04/01/2024 |
| MENES, REBEKAH |
4E-111451 |
1 |
30.00 |
4147********5150 |
03112D |
04/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
027806 |
04/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
060437 |
04/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********5289 |
190147 |
04/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
03137D |
04/01/2024 |
| NASH, RUSTY |
4E-110854 |
1 |
30.00 |
4388********5366 |
03150D |
04/01/2024 |
| NGUYEN, PIERCEN |
4E-111262 |
1 |
30.00 |
5178********7347 |
03177P |
04/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
03153D |
04/01/2024 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000394 |
04/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
013562 |
04/01/2024 |
| PANDIAN, INDUJA |
4E-113801 |
1 |
20.00 |
4744********6705 |
150043 |
04/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00113R |
04/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
030887 |
04/01/2024 |
| PEREZ, JENNIFER |
4E-111214 |
1 |
30.00 |
4342********7103 |
036223 |
04/01/2024 |
| PERRY, GUS |
4E-112657 |
1 |
30.00 |
4366********2708 |
012703 |
04/01/2024 |
| PHILLIPS, THOMAS |
4E-104689 |
1 |
15.00 |
4644********1958 |
557267 |
04/01/2024 |
| PISCITELLO, CATHY |
4E-113560 |
1 |
20.00 |
4147********7444 |
03260D |
04/01/2024 |
| QUINLAN, ERIC |
4E-103578 |
1 |
38.00 |
4342********0161 |
016907 |
04/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
38.00 |
4342********0161 |
016907 |
04/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********4262 |
03295C |
04/01/2024 |
| RIVERA, DANIEL |
4E-111562 |
1 |
30.00 |
4400********3840 |
03200D |
04/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
40.00 |
4744********7711 |
130644 |
04/01/2024 |
| ROQUE, JAMIE |
4E-111400 |
1 |
30.00 |
3793*******1001 |
146977 |
04/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
120340 |
04/01/2024 |
| SALAS, ALFRED |
4E-55134 |
1 |
30.00 |
4366********8541 |
018103 |
04/01/2024 |
| SCHULZ, LUVERNE |
4E-52635 |
1 |
30.00 |
4599********2240 |
947486 |
04/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
899779 |
04/01/2024 |
| SHAEFFER, JAMES |
4E-452892 |
1 |
20.00 |
4160********2384 |
060447 |
04/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00147R |
04/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
150841 |
04/01/2024 |
| SHOYEB, KHUNDKAR |
4E-111636 |
1 |
30.00 |
4400********6784 |
09466D |
04/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
002434 |
04/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00114Q |
04/01/2024 |
| TORVIK, RORY |
4E-111568 |
1 |
30.00 |
4217********6456 |
000657 |
04/01/2024 |
| TUBIELLO, KATHERINE |
4E-112695 |
1 |
30.00 |
4388********3154 |
185262 |
04/01/2024 |
| VALENCIA, ADMEN |
4E-111787 |
1 |
30.00 |
4815********9245 |
190543 |
04/01/2024 |
| VELAZQUEZ, EFRAIN |
4E-112395 |
1 |
30.00 |
3411*******1008 |
147827 |
04/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
043379 |
04/01/2024 |
| WEATHERSBY, DEJANAE |
4E-112167 |
1 |
30.00 |
4744********3640 |
190443 |
04/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
058016 |
04/01/2024 |
| YARNELL, DEVIN |
4E-111853 |
1 |
30.00 |
4834********0206 |
717994 |
04/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
801040 |
04/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 6 |
MasterCard |
156.00 |
| 97 |
Visa |
2559.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.00 |