Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, BRITTANY |
4E-112704 |
1 |
30.00 |
4399********9086 |
136415 |
05/01/2024 |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
028343 |
05/01/2024 |
| ALEXANDER, BRADEN |
4E-13491 |
1 |
30.00 |
4232********8917 |
083522 |
05/01/2024 |
| ARVIZU, STEPHANIE |
4E-112363 |
1 |
30.00 |
4833********5165 |
044306 |
05/01/2024 |
| AZIZI, HAMAYUN |
4E-112476 |
1 |
30.00 |
5156********3885 |
09439Z |
05/01/2024 |
| BAGDE, AKASH |
4E-113346 |
1 |
20.00 |
4744********1191 |
184739 |
05/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
481272 |
05/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
09494D |
05/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
056172 |
05/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
088947 |
05/01/2024 |
| BOWMAN, KATHRYN |
4E-113719 |
1 |
20.00 |
4342********3618 |
005281 |
05/01/2024 |
| BRYANT, JORDAN |
4E-53288 |
1 |
30.00 |
4100********1427 |
65555D |
05/01/2024 |
| CAMACHO, LESLIE |
4E-53331 |
1 |
20.00 |
4342********6561 |
079165 |
05/01/2024 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
061160 |
05/01/2024 |
| CASTILLO, MICHAEL |
4E-112726 |
1 |
30.00 |
4399********9086 |
136424 |
05/01/2024 |
| CATANIO, JOSEPH |
4E-111897 |
1 |
25.00 |
5459********0961 |
054319 |
05/01/2024 |
| CLYDE EVERT, MONICA |
4E-111534 |
1 |
30.00 |
4147********3802 |
09589A |
05/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
071158 |
05/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
004306 |
05/01/2024 |
| COURTNAY, RALPH |
4E-102268 |
1 |
75.00 |
4147********7795 |
02668D |
05/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
OGWHOQ |
05/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********9804 |
753020 |
05/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001280 |
05/01/2024 |
| DOAN, JEANNE |
4E-112499 |
1 |
30.00 |
4269********3852 |
001918 |
05/01/2024 |
| DOHR, RILEY |
4E-112593 |
1 |
30.00 |
4342********9924 |
078693 |
05/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
753021 |
05/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
006637 |
05/01/2024 |
| ELEY, BRIAN |
4E-11219 |
1 |
30.00 |
4399********7293 |
136429 |
05/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001911 |
05/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
01346D |
05/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********9505 |
079693 |
05/01/2024 |
| FUENTES, ORLANDO |
4E-113804 |
1 |
20.00 |
4744********1558 |
124038 |
05/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
077270 |
05/01/2024 |
| GURGA, SUSAN |
4E-453388 |
1 |
20.00 |
5332********2620 |
OGWHVB |
05/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
144634 |
05/01/2024 |
| HARRIS, MICHAEL |
4E-110018 |
1 |
18.00 |
4270********7875 |
001947 |
05/01/2024 |
| HECKERT, BRANDON |
4E-111644 |
1 |
30.00 |
4621********9334 |
001791 |
05/01/2024 |
| HECKERT, NOLAN |
4E-111548 |
1 |
25.00 |
4621********9334 |
001090 |
05/01/2024 |
| HELLER, STEVEN |
4E-112478 |
1 |
30.00 |
4269********3852 |
201918 |
05/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
066504 |
05/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
134733 |
05/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
753022 |
05/01/2024 |
| HUTCHINSON, WILLIAM |
4E-112099 |
1 |
30.00 |
4000********0507 |
853355 |
05/01/2024 |
| JEMMOMGS, DARRELL |
4E-112506 |
1 |
30.00 |
5213********8794 |
00103P |
05/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
09974D |
05/01/2024 |
| KABIR, FABLIHA |
4E-112052 |
1 |
30.00 |
4744********8925 |
154930 |
05/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
438571 |
05/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
052145 |
05/01/2024 |
| KNUDSON, JOEY |
4E-110313 |
1 |
20.00 |
4298********7777 |
377365 |
05/01/2024 |
| LAVOY, LUKE |
4E-112697 |
1 |
30.00 |
4426********8891 |
001064 |
05/01/2024 |
| LOPEZ, MARIA |
4E-113354 |
1 |
30.00 |
4744********6917 |
144539 |
05/01/2024 |
| LOPEZ, NICOL |
4E-112643 |
1 |
30.00 |
4366********3300 |
026176 |
05/01/2024 |
| LUPIEN III, THEO |
4E-112058 |
1 |
30.00 |
4644********0468 |
753028 |
05/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********8870 |
753026 |
05/01/2024 |
| MACLEOD, CHIP |
4E-7758267848 |
1 |
75.00 |
5491********2759 |
00140P |
05/01/2024 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********6481 |
021259 |
05/01/2024 |
| MARTINEZ, MATTHEW |
4E-111472 |
1 |
30.00 |
4147********3683 |
00184C |
05/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
054340 |
05/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
074300 |
05/01/2024 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********1301 |
018520 |
05/01/2024 |
| MCNEALL, BRUCE |
4E-112435 |
1 |
30.00 |
4017********3544 |
049763 |
05/01/2024 |
| MENES, REBEKAH |
4E-111451 |
1 |
30.00 |
4147********5150 |
00235C |
05/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
021482 |
05/01/2024 |
| MORFIN, LARISSA |
4E-113394 |
1 |
30.00 |
4342********4609 |
068551 |
05/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
034342 |
05/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********5289 |
124131 |
05/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
00277D |
05/01/2024 |
| NORDEEN, JESSE |
4E-113332 |
1 |
20.00 |
4535********2273 |
531023 |
05/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
00293D |
05/01/2024 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000396 |
05/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
767092 |
05/01/2024 |
| PANDIAN, INDUJA |
4E-113801 |
1 |
20.00 |
4744********6705 |
144537 |
05/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00168R |
05/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
016729 |
05/01/2024 |
| PEREZ, LEILY |
4E-52978 |
1 |
50.00 |
4366********0288 |
011623 |
05/01/2024 |
| PERRY, GUS |
4E-112657 |
1 |
30.00 |
4366********2708 |
013320 |
05/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********2066 |
001431 |
05/01/2024 |
| PHILLIPS, THOMAS |
4E-104689 |
1 |
15.00 |
4644********1958 |
753030 |
05/01/2024 |
| PISCITELLO, CATHY |
4E-113560 |
1 |
20.00 |
4147********7444 |
00408D |
05/01/2024 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
007429 |
05/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
007429 |
05/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********4262 |
00453C |
05/01/2024 |
| REED, JESSIE |
4E-113514 |
1 |
30.00 |
5332********0238 |
OGRAMD |
05/01/2024 |
| RIVERA, DANIEL |
4E-111562 |
1 |
30.00 |
4400********3840 |
08724D |
05/01/2024 |
| RIVERA, GONZALO |
4E-111566 |
1 |
30.00 |
4400********3814 |
05834D |
05/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
184931 |
05/01/2024 |
| ROQUE, JAMIE |
4E-111400 |
1 |
30.00 |
3793*******1001 |
182732 |
05/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
174432 |
05/01/2024 |
| SANIS, ANKIT |
4E-113528 |
1 |
30.00 |
4744********1191 |
194134 |
05/01/2024 |
| SCHULZ, LUVERNE |
4E-52635 |
1 |
30.00 |
4599********2240 |
531030 |
05/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
474681 |
05/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00113R |
05/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
104737 |
05/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
053682 |
05/01/2024 |
| SHOYEB, KHUNDKAR |
4E-111636 |
1 |
30.00 |
4400********6784 |
09228D |
05/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
018412 |
05/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00155Q |
05/01/2024 |
| TUBIELLO, KATHERINE |
4E-112695 |
1 |
30.00 |
4388********3154 |
136454 |
05/01/2024 |
| VALENCIA, ADMEN |
4E-111787 |
1 |
30.00 |
4815********9245 |
104235 |
05/01/2024 |
| VASKO, PHILIP |
4E-113812 |
1 |
30.00 |
4985********6404 |
064868 |
05/01/2024 |
| VELAZQUEZ, EFRAIN |
4E-112395 |
1 |
30.00 |
3411*******1008 |
182749 |
05/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
097940 |
05/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
006318 |
05/01/2024 |
| WILLIAMS, ALICE ANN |
4E-112028 |
1 |
30.00 |
4342********2268 |
006318 |
05/01/2024 |
| YARNELL, DEVIN |
4E-111853 |
1 |
30.00 |
4834********0206 |
813498 |
05/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
501034 |
05/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 7 |
MasterCard |
240.00 |
| 94 |
Visa |
2504.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.00 |