Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
048902 |
12/01/2024 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8467 |
080774 |
12/01/2024 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
032217 |
12/01/2024 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
817915 |
12/01/2024 |
| BECERRA, LUIS |
4E-114709 |
1 |
30.00 |
4833********2724 |
071307 |
12/01/2024 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
072213 |
12/01/2024 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
121139 |
12/01/2024 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
072697 |
12/01/2024 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
148460 |
12/01/2024 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
32094D |
12/01/2024 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
171032 |
12/01/2024 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
046168 |
12/01/2024 |
| CAMERON, ZEWDIE |
4E-112983 |
1 |
11.00 |
4121********0220 |
001049 |
12/01/2024 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
761543 |
12/01/2024 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
009676 |
12/01/2024 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
041321 |
12/01/2024 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
021307 |
12/01/2024 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
024723 |
12/01/2024 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
09708P |
12/01/2024 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
031307 |
12/01/2024 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********1194 |
JXY476 |
12/01/2024 |
| DAWSON, MARIYA |
4E-111916 |
1 |
30.00 |
4644********2918 |
050527 |
12/01/2024 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********2784 |
027847 |
12/01/2024 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********2784 |
038323 |
12/01/2024 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
101733 |
12/01/2024 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
041325 |
12/01/2024 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001629 |
12/01/2024 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
181737 |
12/01/2024 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
050530 |
12/01/2024 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
38.00 |
4366********7577 |
021831 |
12/01/2024 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001451 |
12/01/2024 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
101037 |
12/01/2024 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
105591 |
12/01/2024 |
| FISHER, DAKOTA |
4E-112039 |
1 |
30.00 |
4400********7260 |
09948D |
12/01/2024 |
| FLORES, GERARDO |
4E-111895 |
1 |
30.00 |
4342********4322 |
025639 |
12/01/2024 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
008313 |
12/01/2024 |
| GEISLER, CHELSEA |
4E-109997 |
1 |
30.00 |
4399********4252 |
761549 |
12/01/2024 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
061381 |
12/01/2024 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
034334 |
12/01/2024 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
111337 |
12/01/2024 |
| HAWKINS, JOHN |
4E-114730 |
1 |
30.00 |
4705********1730 |
001443 |
12/01/2024 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1979 |
601031 |
12/01/2024 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
073680 |
12/01/2024 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
151633 |
12/01/2024 |
| HERNANDEZ, PEDRO |
4E-114434 |
1 |
30.00 |
4663********1336 |
772841 |
12/01/2024 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
451042 |
12/01/2024 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
775578 |
12/01/2024 |
| HOUSE, ROSE |
4E-114743 |
1 |
30.00 |
4342********6414 |
086176 |
12/01/2024 |
| JAMISON, SHANNON |
4E-114753 |
1 |
30.00 |
4366********3816 |
009530 |
12/01/2024 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
09985A |
12/01/2024 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
039792 |
12/01/2024 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
00005P |
12/01/2024 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
039488 |
12/01/2024 |
| KOZEL, GEORGE |
4E-113711 |
1 |
30.00 |
4815********0042 |
121134 |
12/01/2024 |
| LAVENAU, SUSAN |
4E-7755757387 |
1 |
20.00 |
4644********8047 |
050535 |
12/01/2024 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001353 |
12/01/2024 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
00102S |
12/01/2024 |
| MAINS, KATHLEEN |
4E-100940 |
1 |
75.00 |
4400********3802 |
01899D |
12/01/2024 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
061337 |
12/01/2024 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
776350 |
12/01/2024 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
060459 |
12/01/2024 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001990 |
12/01/2024 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
191239 |
12/01/2024 |
| MONTOOTH, SALLY |
4E-114749 |
1 |
30.00 |
4366********5134 |
010479 |
12/01/2024 |
| MORGAN, VICTOR |
4E-112080 |
1 |
30.00 |
4153********3458 |
041337 |
12/01/2024 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
00243D |
12/01/2024 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
00244D |
12/01/2024 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
00256D |
12/01/2024 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
004102 |
12/01/2024 |
| OBREGON, SARA |
4E-114717 |
1 |
30.00 |
4744********9383 |
141838 |
12/01/2024 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
579261 |
12/01/2024 |
| ORTIZ, ANABEL |
4E-109996 |
1 |
30.00 |
4985********5431 |
032696 |
12/01/2024 |
| PAREKH, RISHAB |
4E-112125 |
1 |
30.00 |
6011********0396 |
00189R |
12/01/2024 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
067465 |
12/01/2024 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001084 |
12/01/2024 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001021 |
12/01/2024 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
005091 |
12/01/2024 |
| RAMIREZ, GLADYS |
4E-114726 |
1 |
30.00 |
4867********0241 |
051307 |
12/01/2024 |
| RASMUSSEN, STIG |
4E-111768 |
1 |
30.00 |
4147********3739 |
00360C |
12/01/2024 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
111339 |
12/01/2024 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
601031 |
12/01/2024 |
| ROTTER, AUDREY |
4E-114756 |
1 |
20.00 |
4802********8945 |
004005 |
12/01/2024 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
171030 |
12/01/2024 |
| SCOFIELD, ISAIAH |
4E-112961 |
1 |
30.00 |
4342********9401 |
076470 |
12/01/2024 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
041090 |
12/01/2024 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
30.00 |
6011********1953 |
00127R |
12/01/2024 |
| SHAH, TOSHAL |
4E-114886 |
1 |
20.00 |
5528********3931 |
00468Q |
12/01/2024 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
161538 |
12/01/2024 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
005956 |
12/01/2024 |
| SHULKA, AAKASH |
4E-113780 |
1 |
20.00 |
4744********1153 |
131632 |
12/01/2024 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
00494C |
12/01/2024 |
| SIMON, FRANCIA |
4E-113062 |
1 |
30.00 |
4342********2601 |
027092 |
12/01/2024 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
090142 |
12/01/2024 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
761569 |
12/01/2024 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001187 |
12/01/2024 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00199Q |
12/01/2024 |
| STRANSKY, MADISON |
4E-114818 |
1 |
20.00 |
4644********5191 |
050541 |
12/01/2024 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
161136 |
12/01/2024 |
| SUNDARAN, MICHAEL |
4E-114585 |
1 |
30.00 |
4207********4503 |
021307 |
12/01/2024 |
| TAMBAOAN, POOKELA |
4E-53677 |
1 |
20.00 |
5404********9199 |
005991 |
12/01/2024 |
| THAKKER, MILAN |
4E-11337 |
1 |
30.00 |
4147********5677 |
00586D |
12/01/2024 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
010733 |
12/01/2024 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
031307 |
12/01/2024 |
| VARNER, LUKE |
4E-114544 |
1 |
30.00 |
4366********9015 |
006516 |
12/01/2024 |
| VIVIER, NICHOLAS |
4E-114791 |
1 |
20.00 |
4342********0681 |
031260 |
12/01/2024 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********9960 |
061354 |
12/01/2024 |
| WILSON, SHAWN |
4E-113534 |
1 |
30.00 |
4867********0241 |
051307 |
12/01/2024 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
964767 |
12/01/2024 |
| WRIGHT GONZALEZ, JASMINE |
4E-114559 |
1 |
30.00 |
4833********9360 |
061307 |
12/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 99 |
Visa |
2620.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2875.00 |