Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
037700 |
11/01/2024 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8467 |
035718 |
11/01/2024 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
013723 |
11/01/2024 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
20.00 |
4266********7418 |
06332D |
11/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
378061 |
11/01/2024 |
| BECERRA, LUIS |
4E-114709 |
1 |
30.00 |
4833********2724 |
042507 |
11/01/2024 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
054346 |
11/01/2024 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
172754 |
11/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
098829 |
11/01/2024 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
685021 |
11/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
89621D |
11/01/2024 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
122355 |
11/01/2024 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
005134 |
11/01/2024 |
| CAMERON, ZEWDIE |
4E-112983 |
1 |
11.00 |
4121********0220 |
001056 |
11/01/2024 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
778220 |
11/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
024972 |
11/01/2024 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
042549 |
11/01/2024 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
092507 |
11/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
38.00 |
4342********8168 |
087054 |
11/01/2024 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
06522P |
11/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
012507 |
11/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
EOOVVU |
11/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********2918 |
795080 |
11/01/2024 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********2784 |
026700 |
11/01/2024 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********2784 |
024676 |
11/01/2024 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
132351 |
11/01/2024 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
042553 |
11/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001160 |
11/01/2024 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
102752 |
11/01/2024 |
| DOMINGO, JOAN |
4E-112211 |
1 |
30.00 |
4366********8414 |
001781 |
11/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
795081 |
11/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
012103 |
11/01/2024 |
| ELEY, BRIAN |
4E-112198 |
1 |
30.00 |
4399********7293 |
778232 |
11/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001857 |
11/01/2024 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
182757 |
11/01/2024 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
208785 |
11/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
05053D |
11/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********4322 |
051548 |
11/01/2024 |
| GARRIGAN, AIDAN |
4E-112997 |
1 |
30.00 |
4342********3816 |
013047 |
11/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
034121 |
11/01/2024 |
| GEISLER, CHELSEA |
4E-109997 |
1 |
30.00 |
4399********4252 |
778233 |
11/01/2024 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
036048 |
11/01/2024 |
| GOLIGHLTLY, GARY |
4E-102364 |
1 |
75.00 |
4400********7264 |
04432C |
11/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
061059 |
11/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
132050 |
11/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
601052 |
11/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
037805 |
11/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
172054 |
11/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4644********1958 |
795084 |
11/01/2024 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
070066 |
11/01/2024 |
| JAMISON, SHANNON |
4E-114753 |
1 |
30.00 |
4366********3816 |
000203 |
11/01/2024 |
| JOHNSON, DESHAWN |
4E-114833 |
1 |
30.00 |
4253********8265 |
000108 |
11/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
08038A |
11/01/2024 |
| KARBER, NATHAN |
4E-112161 |
1 |
30.00 |
4154********9298 |
760102 |
11/01/2024 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
084558 |
11/01/2024 |
| KIESSLING, JENNA |
4E-113676 |
1 |
30.00 |
5314********6358 |
775380 |
11/01/2024 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
08105P |
11/01/2024 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001526 |
11/01/2024 |
| LUPIEN, ANGJILA |
4E-112210 |
1 |
30.00 |
4644********1016 |
795086 |
11/01/2024 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
08193S |
11/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
062608 |
11/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
069379 |
11/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
082766 |
11/01/2024 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********9273 |
040490 |
11/01/2024 |
| MITROVIC, ANA |
4E-53687 |
1 |
50.00 |
5178********6827 |
08261P |
11/01/2024 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001631 |
11/01/2024 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
182564 |
11/01/2024 |
| MONTOOTH, SALLY |
4E-114749 |
1 |
30.00 |
4366********5134 |
000219 |
11/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
042605 |
11/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
08298D |
11/01/2024 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
08309D |
11/01/2024 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
08323D |
11/01/2024 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
025518 |
11/01/2024 |
| NORRIS, BENJAMIN |
4E-113556 |
1 |
30.00 |
4147********3797 |
08321D |
11/01/2024 |
| ORTIZ, ANABEL |
4E-109996 |
1 |
30.00 |
4985********5431 |
074312 |
11/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00149R |
11/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
006860 |
11/01/2024 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001427 |
11/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001588 |
11/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
002397 |
11/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********3739 |
08428C |
11/01/2024 |
| REED, JESSIE |
4E-113514 |
1 |
30.00 |
5332********0238 |
EOOWYK |
11/01/2024 |
| RIKAT, ARSAI |
4E-114643 |
1 |
30.00 |
4452********4641 |
042615 |
11/01/2024 |
| RIVERA, MADISON |
4E-113008 |
1 |
30.00 |
5332********2709 |
EOOWYX |
11/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
132069 |
11/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
601062 |
11/01/2024 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
172262 |
11/01/2024 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
122269 |
11/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
520394 |
11/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00152R |
11/01/2024 |
| SHAH, TOSHAL |
4E-114886 |
1 |
20.00 |
5528********3931 |
08531Q |
11/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
112864 |
11/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
005792 |
11/01/2024 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
08556C |
11/01/2024 |
| SIMON, FRANCIA |
4E-113062 |
1 |
30.00 |
4342********2601 |
037540 |
11/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
047154 |
11/01/2024 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
778263 |
11/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001730 |
11/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00141Q |
11/01/2024 |
| STRANSKY, MADISON |
4E-114818 |
1 |
20.00 |
4644********5191 |
795096 |
11/01/2024 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
172467 |
11/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
08634D |
11/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
025058 |
11/01/2024 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
012607 |
11/01/2024 |
| VIVIER, NICHOLAS |
4E-114791 |
1 |
20.00 |
4342********0681 |
059124 |
11/01/2024 |
| WILLIAMS, AHARON |
4E-111871 |
1 |
30.00 |
4342********2268 |
081817 |
11/01/2024 |
| WILLIAMS, ALICE ANN |
4E-112028 |
1 |
30.00 |
4342********2268 |
081817 |
11/01/2024 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********9960 |
062623 |
11/01/2024 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
205083 |
11/01/2024 |
| YOUNG, MICHAEL |
4E-112209 |
1 |
30.00 |
4147********1515 |
601062 |
11/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
300.00 |
| 97 |
Visa |
2574.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.00 |