Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, BRITTANY |
4E-112704 |
1 |
30.00 |
4399********9086 |
417093 |
06/01/2024 |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
024640 |
06/01/2024 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8917 |
049933 |
06/01/2024 |
| ALFARO, ERICK |
4E-113305 |
1 |
30.00 |
4147********0437 |
001231 |
06/01/2024 |
| ARVIZU, STEPHANIE |
4E-112363 |
1 |
30.00 |
4833********5165 |
065809 |
06/01/2024 |
| AZIZI, HAMAYUN |
4E-112476 |
1 |
30.00 |
5156********3885 |
04212Z |
06/01/2024 |
| BAGDE, AKASH |
4E-113346 |
1 |
20.00 |
4744********1191 |
145085 |
06/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
764864 |
06/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
04258D |
06/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
093981 |
06/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
054975 |
06/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
27347D |
06/01/2024 |
| CAMACHO, LESLIE |
4E-53331 |
1 |
20.00 |
4342********6561 |
065519 |
06/01/2024 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
017838 |
06/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
016937 |
06/01/2024 |
| CASTILLO, MICHAEL |
4E-112726 |
1 |
30.00 |
4399********9086 |
417103 |
06/01/2024 |
| CATANIO, JOSEPH |
4E-111897 |
1 |
25.00 |
5459********0961 |
085812 |
06/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
051462 |
06/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
035809 |
06/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
BWY4XN |
06/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001121 |
06/01/2024 |
| DOAN, JEANNE |
4E-112499 |
1 |
30.00 |
4269********3852 |
001670 |
06/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
113855 |
06/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
013670 |
06/01/2024 |
| ELEY, BRIAN |
4E-11219 |
1 |
30.00 |
4399********7293 |
417114 |
06/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001827 |
06/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
09096D |
06/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********9505 |
097926 |
06/01/2024 |
| FUENTES, ORLANDO |
4E-113804 |
1 |
20.00 |
4744********1558 |
125187 |
06/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
015158 |
06/01/2024 |
| GURGA, SUSAN |
4E-453388 |
1 |
20.00 |
5332********2620 |
BW5XK8 |
06/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
067040 |
06/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
195788 |
06/01/2024 |
| HARRIS, MICHAEL |
4E-110018 |
1 |
18.00 |
4270********7875 |
001870 |
06/01/2024 |
| HECKERT, BRANDON |
4E-111644 |
1 |
30.00 |
4621********9334 |
001448 |
06/01/2024 |
| HECKERT, NOLAN |
4E-111548 |
1 |
25.00 |
4621********9334 |
001039 |
06/01/2024 |
| HELLER, STEVEN |
4E-112478 |
1 |
30.00 |
4269********3852 |
201670 |
06/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
801085 |
06/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
074493 |
06/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
135083 |
06/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
113858 |
06/01/2024 |
| HUTCHINSON, WILLIAM |
4E-112099 |
1 |
30.00 |
4000********0507 |
524679 |
06/01/2024 |
| JEMMOMGS, DARRELL |
4E-112506 |
1 |
30.00 |
5213********8794 |
00178P |
06/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
04693D |
06/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
380587 |
06/01/2024 |
| KEYZER, MOON |
4E-112664 |
1 |
20.00 |
4037********9431 |
801085 |
06/01/2024 |
| KLUG, AJ |
4E-113641 |
1 |
40.00 |
4744********3555 |
185887 |
06/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
028204 |
06/01/2024 |
| LAVOY, LUKE |
4E-112697 |
1 |
30.00 |
4426********8891 |
001418 |
06/01/2024 |
| LEBROKE, JOHN |
4E-111587 |
1 |
10.00 |
4418********4736 |
427883 |
06/01/2024 |
| LOPEZ, MARIA |
4E-113354 |
1 |
30.00 |
4744********6917 |
105187 |
06/01/2024 |
| LOPEZ, NICOL |
4E-112643 |
1 |
30.00 |
4366********3300 |
001033 |
06/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********8870 |
113861 |
06/01/2024 |
| LYLES, JAN LESLIE |
4E-111592 |
1 |
10.00 |
4388********5508 |
04825D |
06/01/2024 |
| LYNCH, RICARDO |
4E-113567 |
1 |
20.00 |
4744********6736 |
155681 |
06/01/2024 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********6481 |
020581 |
06/01/2024 |
| MARTINEZ, KALANIE |
4E-111676 |
1 |
30.00 |
4985********0843 |
047776 |
06/01/2024 |
| MARTIR, GLADYS |
4E-110004 |
1 |
25.00 |
4744********8836 |
155684 |
06/01/2024 |
| MARTIR, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********5092 |
185384 |
06/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
085829 |
06/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
094148 |
06/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
000394 |
06/01/2024 |
| MCNEALL, BRUCE |
4E-112435 |
1 |
30.00 |
4017********3544 |
094156 |
06/01/2024 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001229 |
06/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
010896 |
06/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
065832 |
06/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********5289 |
145381 |
06/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
04993D |
06/01/2024 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
059277 |
06/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
05005D |
06/01/2024 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000397 |
06/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
815044 |
06/01/2024 |
| PANDIAN, INDUJA |
4E-113801 |
1 |
20.00 |
4744********6705 |
165980 |
06/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00128R |
06/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
081968 |
06/01/2024 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8193 |
001498 |
06/01/2024 |
| PERRY, GUS |
4E-112657 |
1 |
30.00 |
4366********2708 |
016665 |
06/01/2024 |
| PHILLIPS, THOMAS |
4E-104689 |
1 |
15.00 |
4644********1958 |
113867 |
06/01/2024 |
| PISCITELLO, CATHY |
4E-113560 |
1 |
20.00 |
4147********7444 |
05129D |
06/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********4262 |
05179C |
06/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
155189 |
06/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
801085 |
06/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
185580 |
06/01/2024 |
| SANIS, ANKIT |
4E-113528 |
1 |
30.00 |
4744********1191 |
105784 |
06/01/2024 |
| SANTOS, KRISTOFER |
4E-111655 |
1 |
30.00 |
4337********1512 |
002939 |
06/01/2024 |
| SCHULZ, LUVERNE |
4E-52635 |
1 |
30.00 |
4599********2240 |
221121 |
06/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
243953 |
06/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00181R |
06/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
145583 |
06/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
092782 |
06/01/2024 |
| SHOYEB, KHUNDKAR |
4E-111636 |
1 |
30.00 |
4400********6784 |
07704D |
06/01/2024 |
| SIMON, FRANCIA |
4E-453259 |
1 |
50.00 |
4342********2601 |
019854 |
06/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
073534 |
06/01/2024 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********4450 |
417186 |
06/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001612 |
06/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
35.00 |
6011********1634 |
00103Q |
06/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
05354D |
06/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
020281 |
06/01/2024 |
| TUBIELLO, KATHERINE |
4E-112695 |
1 |
30.00 |
4388********3154 |
417190 |
06/01/2024 |
| VALENCIA, ADMEN |
4E-111787 |
1 |
30.00 |
4815********9245 |
195683 |
06/01/2024 |
| VELAZQUEZ, EFRAIN |
4E-112395 |
1 |
30.00 |
3411*******1008 |
161267 |
06/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
075917 |
06/01/2024 |
| WEATHERSBY, DEJANAE |
4E-112167 |
1 |
60.00 |
4744********3640 |
145189 |
06/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
034399 |
06/01/2024 |
| WILLIAMS, ALICE ANN |
4E-112028 |
1 |
30.00 |
4342********2268 |
034399 |
06/01/2024 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********8521 |
085849 |
06/01/2024 |
| YARNELL, DEVIN |
4E-111853 |
1 |
30.00 |
4834********0206 |
490121 |
06/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
801085 |
06/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
135.00 |
| 99 |
Visa |
2605.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.00 |