08/01/2024
08:39:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, CAMERON 4E-112016 1 20.00 4342********7879 074438 08/01/2024
ALFARO, ERICK 4E-113305 1 30.00 4147********0437 001649 08/01/2024
AVILA, NICOLE 4E-113179 1 30.00 4342********8063 044076 08/01/2024
AZIZI, HAMAYUN 4E-112476 1 30.00 5156********3885 03369Z 08/01/2024
BAGDE, AKASH 4E-113346 1 20.00 4744********1191 135416 08/01/2024
BARRERA, LOGAN 4E-113488 1 20.00 4403********1542 867063 08/01/2024
BONILLA, BRAYON 4E-113344 1 30.00 4815********5871 135016 08/01/2024
BORDEN, NISSA 4E-112296 1 30.00 4239********5398 065134 08/01/2024
BOWMAN, BENJAMIN 4E-111900 1 20.00 4254********1852 011752 08/01/2024
BOWMAN, KATHRYN 4E-113719 1 20.00 4342********3618 010040 08/01/2024
BRENDLE, DOUGLAS 4E-113244 1 20.00 4000********6534 197815 08/01/2024
BRYANT, JORDAN 4E-113224 1 30.00 4100********1427 87356D 08/01/2024
BUHRMANN, KEN 4E-7757869615 1 25.00 4388********0702 03492D 08/01/2024
CAMACHO, LESLIE 4E-113053 1 20.00 4342********6561 058405 08/01/2024
CARR-PICCIONI, SALENA 4E-113805 1 20.00 4399********2508 528811 08/01/2024
CARRILLO, NATHANIEL 4E-113647 1 20.00 4366********0080 023099 08/01/2024
CLAIBORNE, ZACHARY 4E-113034 1 30.00 4217********5158 042019 08/01/2024
DAVIS, JESSICA 4E-52975 1 30.00 5332********1194 JJKR9Y 08/01/2024
DIAZ VALADEZ, FELIPE 4E-113591 1 30.00 4465********3225 001985 08/01/2024
DOHR, RILEY 4E-112593 1 30.00 4465********2303 001066 08/01/2024
EBEN, KEVIN 4E-110035 1 47.00 4644********5908 741861 08/01/2024
ECHEVARRIA, SERGIO 4E-102399 1 18.00 4366********7577 025473 08/01/2024
ELEY, BRIAN 4E-112198 1 30.00 4399********7293 528817 08/01/2024
EVANS, MARK 4E-107014 1 15.00 4465********9334 001102 08/01/2024
FINISTER, MARQUE 4E-453034 1 30.00 4217********6455 038649 08/01/2024
FISHER, DAKOTA 4E-112039 1 30.00 4400********7260 08669D 08/01/2024
FLORES, GERARDO 4E-111895 1 30.00 4342********9505 005231 08/01/2024
FROSILE, NICHOLAS 4E-7752872161 1 20.00 4388********0151 03729D 08/01/2024
FUENTES, ORLANDO 4E-113804 1 20.00 4744********1558 125113 08/01/2024
GARROVILLAS, JUN 4E-102278 1 11.00 4342********9008 084952 08/01/2024
GURROLA, CHRISTOPHER 4E-111915 1 30.00 4342********1928 008234 08/01/2024
GURROLA, KIMBERLY 4E-112588 1 30.00 4653********9286 705670 08/01/2024
HANSEN MORSE, LARA 4E-113358 1 30.00 4744********6061 185517 08/01/2024
HENDRICKS, TEON 4E-113546 1 30.00 4094********1979 601015 08/01/2024
HERNANDEZ TORRE, CIELO 4E-111803 1 30.00 4342********8805 083119 08/01/2024
HERNANDEZ, MARY 4E-113521 1 30.00 4744********1346 125710 08/01/2024
HEWITT, TABITHA 4E-104703 1 18.00 4644********1958 741863 08/01/2024
HUTCHINSON, WILLIAM 4E-112099 1 30.00 4000********0507 681178 08/01/2024
JOHNSON, ROMAINE 4E-109502 1 20.00 4802********0890 024029 08/01/2024
JORDAN, DAN 4E-111899 1 30.00 4147********8878 03901D 08/01/2024
KARBER, NATHAN 4E-112161 1 30.00 4154********9298 903907 08/01/2024
KELLIE, BRYAN 4E-113849 1 15.00 4342********8475 085026 08/01/2024
KIESSLING, JENNA 4E-113676 1 30.00 5314********5525 603620 08/01/2024
KNIPMEYER, MARY 4E-7757727541 1 12.00 4342********1508 012772 08/01/2024
LIRA, YOISE 4E-111867 1 30.00 4046********3870 076037 08/01/2024
LOPEZ, MARIA 4E-113354 1 30.00 4744********6917 125315 08/01/2024
LOPEZ, NICOL 4E-112643 1 30.00 4366********3300 020402 08/01/2024
LUPIEN, ANGJILA 4E-112210 1 30.00 4644********8870 741866 08/01/2024
LUTZI, VANCE 4E-113486 1 30.00 4342********6314 006332 08/01/2024
LYNCH, RICARDO 4E-113567 1 20.00 4744********6615 135617 08/01/2024
MACKEWICH, CHARLES 4E-113072 1 30.00 5466********0206 92860Z 08/01/2024
MARTIR, MARTHA YANETH 4E-109920 1 30.00 4744********5092 145113 08/01/2024
MASON, JAMES 4E-113791 1 20.00 4549********2987 065135 08/01/2024
MCCRACKEN, KELLY 4E-113364 1 30.00 4707********3049 098885 08/01/2024
MCKELLIPS, MADISON 4E-113562 1 30.00 4342********8407 071511 08/01/2024
MIX, DAVID 4E-113417 1 25.00 4426********8884 001627 08/01/2024
MONTOOTH, SALLY 4E-111783 1 30.00 4366********5134 017554 08/01/2024
MORGAN, VICTOR 4E-112080 1 30.00 4153********3458 045137 08/01/2024
MORSE, MICHAEL 4E-100887 1 18.00 4744********5289 175115 08/01/2024
NADEN, NEIL 4E-111618 1 18.00 4147********8835 04152D 08/01/2024
NEUWEILER, GREGORY 4E-7756266399 1 10.00 4266********3608 04165D 08/01/2024
NGUYEN, ANNA 4E-113166 1 30.00 4266********3929 04165D 08/01/2024
NIYONGIRA, HERO 4E-113384 1 20.00 4342********0714 036131 08/01/2024
NORRIS, BENJAMIN 4E-113556 1 30.00 4147********3797 04195D 08/01/2024
ONYEAGOLU, IKEMBA 4E-113746 1 30.00 4000********2141 681288 08/01/2024
ORTIZ, ANABEL 4E-109996 1 30.00 4217********0820 018008 08/01/2024
PANDIAN, INDUJA 4E-113801 1 20.00 4744********6705 175210 08/01/2024
PAREKH, RISHAB 4E-112125 1 30.00 6011********0396 00107R 08/01/2024
PATTON, SAWYER 4E-111843 1 30.00 4342********8541 060804 08/01/2024
PHILLIPS, BRAD 4E-113418 1 30.00 4465********3518 001240 08/01/2024
QUINLAN, JADE 4E-104057 1 18.00 4342********3672 060745 08/01/2024
ROACH, BAILEE 4E-53034 1 20.00 4744********7711 135717 08/01/2024
ROGERS, BRIDGET 4E-113338 1 20.00 4037********5945 601015 08/01/2024
ROSADO, JUAN 4E-109096 1 18.00 4744********5602 175112 08/01/2024
SANIS, ANKIT 4E-113528 1 30.00 4744********1191 155410 08/01/2024
SCOTT, SARAH 4E-52779 1 30.00 4020********0519 100902 08/01/2024
SHAH, SIDDHANT AMAL 4E-112136 1 30.00 6011********1953 00102R 08/01/2024
SHELINE, FRANK 4E-108988 1 36.00 4744********1928 125513 08/01/2024
SHEMA, THIERRY 4E-113379 1 20.00 4342********0714 030623 08/01/2024
SMITH, AUSTIN 4E-113587 1 30.00 4342********0107 083528 08/01/2024
SMITH, SUZI 4E-113275 1 30.00 4147********8786 001371 08/01/2024
STODDARD, SHAWN 4E-113847 1 15.00 6011********1634 00156Q 08/01/2024
STRANSKY, MADISON 4E-453044 1 20.00 4644********5191 741872 08/01/2024
STRICKLAND, COLBY 4E-113145 1 20.00 4744********2442 135611 08/01/2024
THAKKER, MILAN 4E-11337 1 30.00 4147********5677 04503D 08/01/2024
THOMAS, KELTON 4E-113362 1 30.00 4366********2097 004817 08/01/2024
TULLY, MARIE 4E-108951 1 18.00 4744********4874 105712 08/01/2024
VELAZQUEZ, EFRAIN 4E-112395 1 30.00 3411*******1008 149535 08/01/2024
VUCKOVICH, ARIES 4E-112283 1 30.00 4342********9385 028769 08/01/2024
WANLASS, DEBBY 4E-7752258112 1 20.00 4707********6037 101056 08/01/2024
WILLIAMS, AHARON 4E-111871 1 30.00 4342********2268 057109 08/01/2024
WILLIAMS, ALICE ANN 4E-112028 1 30.00 4342********2268 098075 08/01/2024
YOUNG, MICHAEL 4E-112209 1 30.00 4147********1515 601015 08/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
4 MasterCard 120.00
85 Visa 2172.00
3 Discover 75.00
0 Other 0.00
     
    2397.00