Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
006230 |
09/01/2024 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********9913 |
099346 |
09/01/2024 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
077613 |
09/01/2024 |
| BAGDE, AKASH |
4E-113346 |
1 |
20.00 |
4744********1191 |
195480 |
09/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
796117 |
09/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
04626D |
09/01/2024 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
105681 |
09/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
094557 |
09/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
079150 |
09/01/2024 |
| BOWMAN, KATHRYN |
4E-113719 |
1 |
20.00 |
4342********3618 |
035372 |
09/01/2024 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
432552 |
09/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
74834D |
09/01/2024 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
010816 |
09/01/2024 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
798690 |
09/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
002656 |
09/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
085988 |
09/01/2024 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
04751P |
09/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
055809 |
09/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
NQK0YQ |
09/01/2024 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********2784 |
096884 |
09/01/2024 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********2784 |
065107 |
09/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001003 |
09/01/2024 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
195884 |
09/01/2024 |
| DUTROY, ISABELLE |
4E-112951 |
1 |
30.00 |
4020********8214 |
065829 |
09/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
168809 |
09/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
027962 |
09/01/2024 |
| ELEY, BRIAN |
4E-112198 |
1 |
30.00 |
4399********7293 |
798709 |
09/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001373 |
09/01/2024 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
062679 |
09/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
08393D |
09/01/2024 |
| GARRIGAN, AIDAN |
4E-112997 |
1 |
30.00 |
4342********3816 |
091980 |
09/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
055353 |
09/01/2024 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
50.00 |
4217********3914 |
049861 |
09/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
029998 |
09/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
125583 |
09/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
801085 |
09/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
064223 |
09/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
195781 |
09/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
168811 |
09/01/2024 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
889011 |
09/01/2024 |
| JAMISON, SHANNON |
4E-112845 |
1 |
30.00 |
4366********3816 |
007796 |
09/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
05186D |
09/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
927196 |
09/01/2024 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
020512 |
09/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
081529 |
09/01/2024 |
| LIRA, YOISE |
4E-111867 |
1 |
30.00 |
4046********3870 |
006659 |
09/01/2024 |
| LOPEZ, MARIA |
4E-113354 |
1 |
30.00 |
4744********6917 |
195084 |
09/01/2024 |
| LYNCH, RICARDO |
4E-113567 |
1 |
20.00 |
4744********6615 |
155384 |
09/01/2024 |
| MACKEWICH, CHARLES |
4E-113072 |
1 |
30.00 |
5466********0206 |
75149Z |
09/01/2024 |
| MARTIR, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********5092 |
155384 |
09/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
085847 |
09/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
888462 |
09/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
009541 |
09/01/2024 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001616 |
09/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
025829 |
09/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
065843 |
09/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
38.00 |
4744********5289 |
135586 |
09/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
05519D |
09/01/2024 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
05519D |
09/01/2024 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
05530D |
09/01/2024 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
062829 |
09/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
05543D |
09/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
026247 |
09/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00130R |
09/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
079273 |
09/01/2024 |
| PEREZ, LEILY |
4E-52978 |
1 |
30.00 |
4366********0288 |
023123 |
09/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001281 |
09/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
085759 |
09/01/2024 |
| QUINONES, PENNIE |
4E-114822 |
1 |
50.00 |
4254********4383 |
079208 |
09/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********3739 |
05669C |
09/01/2024 |
| RIKAT, ARSAI |
4E-53884 |
1 |
50.00 |
4452********4641 |
065856 |
09/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
155486 |
09/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
801085 |
09/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
135380 |
09/01/2024 |
| SANIS, ANKIT |
4E-113528 |
1 |
30.00 |
4744********1191 |
195385 |
09/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
854216 |
09/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00149R |
09/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
115483 |
09/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
051280 |
09/01/2024 |
| SHULKA, AAKASH |
4E-113780 |
1 |
20.00 |
4744********1153 |
195387 |
09/01/2024 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
05797C |
09/01/2024 |
| SIMON, FRANCIA |
4E-113062 |
1 |
30.00 |
4342********2601 |
052502 |
09/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
069842 |
09/01/2024 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
798825 |
09/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001181 |
09/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00143Q |
09/01/2024 |
| STRANSKY, MADISON |
4E-453044 |
1 |
20.00 |
4644********5191 |
168827 |
09/01/2024 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
135599 |
09/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
07092D |
09/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
003540 |
09/01/2024 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
50.00 |
4833********5713 |
035909 |
09/01/2024 |
| VELAZQUEZ, EFRAIN |
4E-112395 |
1 |
30.00 |
3411*******1008 |
144427 |
09/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
065543 |
09/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
024325 |
09/01/2024 |
| WILLIAMS, ALICE ANN |
4E-112028 |
1 |
30.00 |
4342********2268 |
017461 |
09/01/2024 |
| WITT, RACHEL |
4E-53880 |
1 |
50.00 |
4217********3914 |
047866 |
09/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
801095 |
09/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
90.00 |
| 90 |
Visa |
2427.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.00 |