Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, BRITTANY |
4E-112704 |
1 |
30.00 |
4399********9086 |
449495 |
07/01/2024 |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
078219 |
07/01/2024 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8917 |
039690 |
07/01/2024 |
| ALFARO, ERICK |
4E-113305 |
1 |
30.00 |
4147********0437 |
001930 |
07/01/2024 |
| AZIZI, HAMAYUN |
4E-112476 |
1 |
30.00 |
5156********3885 |
02620Z |
07/01/2024 |
| BAGDE, AKASH |
4E-113346 |
1 |
20.00 |
4744********1191 |
153071 |
07/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
124962 |
07/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
02643D |
07/01/2024 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
143178 |
07/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
067321 |
07/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
007532 |
07/01/2024 |
| BOWMAN, KATHRYN |
4E-113719 |
1 |
20.00 |
4342********3618 |
088816 |
07/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
67746D |
07/01/2024 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
001617 |
07/01/2024 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
449509 |
07/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
019037 |
07/01/2024 |
| CATAN, WALTER |
4E-107825 |
1 |
74.00 |
4154********9094 |
043757 |
07/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
028823 |
07/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
FE218C |
07/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********9804 |
401191 |
07/01/2024 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********4351 |
022463 |
07/01/2024 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********4351 |
022463 |
07/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001196 |
07/01/2024 |
| DOAN, JEANNE |
4E-112499 |
1 |
30.00 |
4269********3852 |
001900 |
07/01/2024 |
| DOHR, RILEY |
4E-112593 |
1 |
30.00 |
4465********2303 |
001447 |
07/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
401192 |
07/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
011355 |
07/01/2024 |
| ELEY, BRIAN |
4E-11219 |
1 |
30.00 |
4399********7293 |
449516 |
07/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
35.00 |
4465********9334 |
001575 |
07/01/2024 |
| FINISTER, MARQUE |
4E-453034 |
1 |
50.00 |
4217********6455 |
062839 |
07/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
03055D |
07/01/2024 |
| FITZPATRICK, WILLIAM |
4E-109282 |
1 |
20.00 |
4432********3361 |
004199 |
07/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********9505 |
098556 |
07/01/2024 |
| FUENTES, ORLANDO |
4E-113804 |
1 |
20.00 |
4744********1558 |
173887 |
07/01/2024 |
| GARRIGAN, AIDAN |
4E-112997 |
1 |
10.00 |
4342********3816 |
088345 |
07/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
024776 |
07/01/2024 |
| GURGA, SUSAN |
4E-453388 |
1 |
20.00 |
5332********2620 |
FE21E7 |
07/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
024792 |
07/01/2024 |
| GURROLA, KIMBERLY |
4E-112588 |
1 |
30.00 |
4653********9286 |
819315 |
07/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
113383 |
07/01/2024 |
| HARRIS, MICHAEL |
4E-110018 |
1 |
18.00 |
4270********7875 |
001311 |
07/01/2024 |
| HELLER, STEVEN |
4E-112478 |
1 |
30.00 |
4269********3852 |
201900 |
07/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
601083 |
07/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
075475 |
07/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
401195 |
07/01/2024 |
| HUTCHINSON, WILLIAM |
4E-112099 |
1 |
30.00 |
4000********0507 |
381757 |
07/01/2024 |
| JEMMOMGS, DARRELL |
4E-112506 |
1 |
30.00 |
5213********8794 |
00196P |
07/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
04268D |
07/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
019052 |
07/01/2024 |
| KIESSLING, JENNA |
4E-113676 |
1 |
30.00 |
5314********5525 |
212966 |
07/01/2024 |
| KLUG, AJ |
4E-113641 |
1 |
20.00 |
4744********3555 |
153684 |
07/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
081758 |
07/01/2024 |
| KOZEL, GEORGE |
4E-113711 |
1 |
30.00 |
4815********8311 |
113085 |
07/01/2024 |
| LAVOY, LUKE |
4E-112697 |
1 |
30.00 |
4426********8891 |
001756 |
07/01/2024 |
| LOPEZ, MARIA |
4E-113354 |
1 |
30.00 |
4744********6917 |
173989 |
07/01/2024 |
| LOPEZ, NICOL |
4E-112643 |
1 |
30.00 |
4366********3300 |
000477 |
07/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********8870 |
401197 |
07/01/2024 |
| LUTZI, VANCE |
4E-113486 |
1 |
30.00 |
4342********6314 |
060388 |
07/01/2024 |
| MACKEWICH, CHARLES |
4E-113072 |
1 |
30.00 |
5466********0206 |
41763Z |
07/01/2024 |
| MARTIR, GLADYS |
4E-110004 |
1 |
25.00 |
4744********8836 |
133986 |
07/01/2024 |
| MARTIR, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********5092 |
133885 |
07/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
063815 |
07/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
020546 |
07/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
012626 |
07/01/2024 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********9273 |
011497 |
07/01/2024 |
| MCNEALL, BRUCE |
4E-112435 |
1 |
30.00 |
4017********3544 |
019890 |
07/01/2024 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001226 |
07/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
028580 |
07/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
043818 |
07/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********5289 |
103685 |
07/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
04547D |
07/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
04606D |
07/01/2024 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000406 |
07/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
078386 |
07/01/2024 |
| ORTIZ, ANABEL |
4E-109996 |
1 |
30.00 |
4217********0820 |
094350 |
07/01/2024 |
| PANDIAN, INDUJA |
4E-113801 |
1 |
20.00 |
4744********6705 |
103683 |
07/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00132R |
07/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
096069 |
07/01/2024 |
| PERRY, GUS |
4E-112657 |
1 |
30.00 |
4366********2708 |
006417 |
07/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001797 |
07/01/2024 |
| PHILLIPS, THOMAS |
4E-104689 |
1 |
15.00 |
4644********1958 |
401200 |
07/01/2024 |
| PISCITELLO, CATHY |
4E-113560 |
1 |
20.00 |
4147********7444 |
04688D |
07/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
068115 |
07/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********4262 |
04716C |
07/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
601083 |
07/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
133884 |
07/01/2024 |
| RUBIOSO, KAT |
4E-104651 |
1 |
75.00 |
5178********5462 |
04756P |
07/01/2024 |
| SANIS, ANKIT |
4E-113528 |
1 |
30.00 |
4744********1191 |
183180 |
07/01/2024 |
| SCHULZ, LUVERNE |
4E-52635 |
1 |
30.00 |
4599********2240 |
804707 |
07/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
899840 |
07/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00159R |
07/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
123382 |
07/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
022182 |
07/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001166 |
07/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00129Q |
07/01/2024 |
| STRANSKY, MADISON |
4E-453044 |
1 |
20.00 |
4644********5191 |
401204 |
07/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
04907D |
07/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
006878 |
07/01/2024 |
| TRACY, BRIAN |
4E-113077 |
1 |
30.00 |
4342********6068 |
042672 |
07/01/2024 |
| TUBIELLO, KATHERINE |
4E-112695 |
1 |
30.00 |
4388********3154 |
449541 |
07/01/2024 |
| TULLY, MARIE |
4E-108951 |
1 |
18.00 |
4744********4874 |
123785 |
07/01/2024 |
| VALENCIA, ADMEN |
4E-111787 |
1 |
30.00 |
4815********9245 |
113189 |
07/01/2024 |
| VELAZQUEZ, EFRAIN |
4E-112395 |
1 |
30.00 |
3411*******1008 |
182358 |
07/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
073398 |
07/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
034075 |
07/01/2024 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********8521 |
063832 |
07/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
601083 |
07/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
245.00 |
| 96 |
Visa |
2573.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.00 |