Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARILYN |
B9-28840 |
2 |
40.56 |
4147********2125 |
08583D |
01/15/2024 |
| ANDERSON, KENNEDY |
B9-27251 |
2 |
40.56 |
4330********7500 |
009360 |
01/15/2024 |
| BAILEY, TIMOTHY |
B9-26282 |
2 |
40.56 |
4000********5046 |
067036 |
01/15/2024 |
| BANERJEE, FIONA |
B9-26319 |
2 |
40.56 |
4400********1908 |
07640D |
01/15/2024 |
| BETTS, KAREN |
B9-25930 |
2 |
40.56 |
4342********9243 |
041967 |
01/15/2024 |
| BRITO CAMPOS, BENNY ISAI |
B9-26365 |
2 |
40.56 |
4235********8192 |
011621 |
01/15/2024 |
| BUBERDORF, PAUL |
B9-25305 |
2 |
40.56 |
4060********1474 |
08663C |
01/15/2024 |
| BYNUM, CAROLINE |
B9-28848 |
2 |
40.56 |
4147********5569 |
08673I |
01/15/2024 |
| CASTELLANOS, ALMA |
B9-28805 |
2 |
40.56 |
5204********0898 |
030106 |
01/15/2024 |
| CHAN, WING |
B9-27546 |
2 |
40.56 |
3716*******1001 |
169296 |
01/15/2024 |
| CHANGELA, SHIN |
B9-28469 |
2 |
40.56 |
4147********9638 |
08714I |
01/15/2024 |
| CHIUZ, JESSIE |
B9-27430 |
2 |
40.56 |
4337********3469 |
11624B |
01/15/2024 |
| COBB, ELLE |
B9-28888 |
2 |
40.56 |
4100********5060 |
59248D |
01/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
59443D |
01/15/2024 |
| COMER, DALTON |
B9-25786 |
2 |
40.56 |
4342********7400 |
070332 |
01/15/2024 |
| CORBIN, ALEX |
B9-25260 |
2 |
40.56 |
4465********1333 |
015393 |
01/15/2024 |
| FLETCHER, MEGHAN |
B9-26312 |
2 |
40.56 |
5524********4911 |
02382S |
01/15/2024 |
| GILLL, SANDEEP |
B9-25306 |
2 |
40.56 |
4100********0331 |
59763D |
01/15/2024 |
| GONGORA, RYELAND |
B9-28859 |
2 |
40.56 |
4400********3368 |
00872D |
01/15/2024 |
| IRMING, DENNIS |
B9-20012 |
2 |
40.56 |
4147********4352 |
08806D |
01/15/2024 |
| JONES, SAUNDRA |
B9-25381 |
2 |
40.56 |
4147********8398 |
03849D |
01/15/2024 |
| KING, MICHAELA |
B9-26315 |
2 |
40.56 |
4147********7834 |
08817C |
01/15/2024 |
| LEE, JOO |
B9-26846 |
2 |
40.56 |
4060********1474 |
08820C |
01/15/2024 |
| MARTEN, GRAHAM |
B9-26308 |
2 |
40.56 |
4100********9121 |
60555D |
01/15/2024 |
| MARTINEZ, PATRICK |
B9-26324 |
2 |
36.40 |
4833********2248 |
071604 |
01/15/2024 |
| MEGILL, ERIC |
B9-28850 |
2 |
40.56 |
5537********6954 |
011628 |
01/15/2024 |
| MORELL, STEVE |
B9-25036 |
2 |
40.56 |
3772*******4010 |
127638 |
01/15/2024 |
| PAPPAS, GEORGE |
B9-28846 |
2 |
40.56 |
4100********1176 |
60930D |
01/15/2024 |
| PROZOR, JESSICA |
B9-26894 |
2 |
40.56 |
4400********2467 |
07559C |
01/15/2024 |
| RAMIREZ, EDGAR |
B9-28899 |
2 |
40.56 |
3739*******2000 |
107667 |
01/15/2024 |
| RANDALL, REID |
B9-26325 |
2 |
40.56 |
4147********3234 |
08908I |
01/15/2024 |
| RUCOBO, AUGUSTIN |
B9-28801 |
2 |
40.56 |
5466********1281 |
79010S |
01/15/2024 |
| STONE, LIAM |
B9-26095 |
2 |
40.56 |
4347********2739 |
011604 |
01/15/2024 |
| TANIGUCHI, NICOLE |
B9-26316 |
2 |
40.56 |
4586********1201 |
H35735 |
01/15/2024 |
| TODD, ERIC |
B9-28889 |
2 |
40.56 |
4342********2527 |
038754 |
01/15/2024 |
| WALSH, MOREEN |
B9-23632 |
2 |
36.40 |
4388********8851 |
08966D |
01/15/2024 |
| WARNER, RHETT |
B9-26873 |
2 |
40.56 |
4121********7151 |
08971D |
01/15/2024 |
| WHEELER, BRIAN |
B9-28802 |
2 |
40.56 |
4008********3037 |
015441 |
01/15/2024 |
| YAYROM, SHARON |
B9-28845 |
2 |
40.56 |
4388********9985 |
08982D |
01/15/2024 |
| ZUCKERMAN, SUZANNE |
B9-23346 |
2 |
36.40 |
4637********6602 |
802500 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 4 |
MasterCard |
162.24 |
| 33 |
Visa |
1324.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.36 |