Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
090761 |
10/01/2024 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
072003 |
10/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
536255 |
10/01/2024 |
| BAZIUK, MARCUS |
4E-112343 |
1 |
30.00 |
4147********0645 |
06899D |
10/01/2024 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
075082 |
10/01/2024 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
130322 |
10/01/2024 |
| BORDEN, NISSA |
4E-112296 |
1 |
30.00 |
4239********5398 |
069746 |
10/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
052440 |
10/01/2024 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
328400 |
10/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
00227D |
10/01/2024 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
180823 |
10/01/2024 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
643828 |
10/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
027922 |
10/01/2024 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
040234 |
10/01/2024 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
050207 |
10/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
056518 |
10/01/2024 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
07101P |
10/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
060207 |
10/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
ANBPCD |
10/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********2918 |
415528 |
10/01/2024 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********2784 |
091802 |
10/01/2024 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********2784 |
021609 |
10/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001668 |
10/01/2024 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
100321 |
10/01/2024 |
| DUTROY, ISABELLE |
4E-112951 |
1 |
30.00 |
4020********8214 |
040240 |
10/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
415532 |
10/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
013394 |
10/01/2024 |
| ELEY, BRIAN |
4E-112198 |
1 |
30.00 |
4399********7293 |
643839 |
10/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001806 |
10/01/2024 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
180820 |
10/01/2024 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
072115 |
10/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
01119D |
10/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********4322 |
016630 |
10/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
022390 |
10/01/2024 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
086665 |
10/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
067377 |
10/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
120827 |
10/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
601020 |
10/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
059002 |
10/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
160123 |
10/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
415534 |
10/01/2024 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
022469 |
10/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
07455A |
10/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
648875 |
10/01/2024 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
077427 |
10/01/2024 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
07533P |
10/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
037343 |
10/01/2024 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001808 |
10/01/2024 |
| LIRA, YOISE |
4E-111867 |
1 |
30.00 |
4046********3870 |
051846 |
10/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********1016 |
415537 |
10/01/2024 |
| LYNCH, RICARDO |
4E-113567 |
1 |
20.00 |
4744********6615 |
190028 |
10/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
060255 |
10/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
021872 |
10/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
080680 |
10/01/2024 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********9273 |
079172 |
10/01/2024 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
160723 |
10/01/2024 |
| MONTOOTH, SALLY |
4E-111783 |
1 |
30.00 |
4366********5134 |
013428 |
10/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
040252 |
10/01/2024 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********5289 |
180829 |
10/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
07753D |
10/01/2024 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
07762D |
10/01/2024 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
07776D |
10/01/2024 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
038334 |
10/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
07787D |
10/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
163260 |
10/01/2024 |
| ORTIZ, ANABEL |
4E-109996 |
1 |
30.00 |
4985********5431 |
067525 |
10/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00177R |
10/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
043914 |
10/01/2024 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001488 |
10/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001455 |
10/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
000580 |
10/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********3739 |
09083C |
10/01/2024 |
| RIKAT, ARSAI |
4E-114643 |
1 |
30.00 |
4452********4641 |
040303 |
10/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
110736 |
10/01/2024 |
| ROBEY, CORA |
4E-101953 |
1 |
75.00 |
4147********1475 |
09146D |
10/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
601030 |
10/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
190234 |
10/01/2024 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
140832 |
10/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
838890 |
10/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00131R |
10/01/2024 |
| SHAH, TOSHAL |
4E-114886 |
1 |
20.00 |
5528********3931 |
09221Q |
10/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
160739 |
10/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
063196 |
10/01/2024 |
| SHULKA, AAKASH |
4E-113780 |
1 |
20.00 |
4744********1153 |
190339 |
10/01/2024 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
09263C |
10/01/2024 |
| SIMON, FRANCIA |
4E-113062 |
1 |
30.00 |
4342********2601 |
070652 |
10/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
091121 |
10/01/2024 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
643882 |
10/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001864 |
10/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00156Q |
10/01/2024 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
150536 |
10/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
09339D |
10/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
015355 |
10/01/2024 |
| VIVIER, NICHOLAS |
4E-114791 |
1 |
20.00 |
4342********0681 |
031258 |
10/01/2024 |
| VUCKOVICH, ARIES |
4E-112283 |
1 |
30.00 |
4342********9385 |
050826 |
10/01/2024 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
094428 |
10/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
601030 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.00 |
| 89 |
Visa |
2318.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2533.00 |