Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALELO, HELDER |
B9-25624 |
2 |
40.56 |
4388********2287 |
00933D |
04/15/2024 |
| BOTTOS, STEPHEN |
B9-23589 |
2 |
38.48 |
5178********1020 |
00936Z |
04/15/2024 |
| BUECHS, DONOVAN |
B9-26130 |
2 |
40.56 |
4060********5340 |
00948C |
04/15/2024 |
| CASEY, PHILIP |
B9-26529 |
2 |
38.48 |
3795*******4001 |
150352 |
04/15/2024 |
| CHRISTENSEN, TOM |
B9-27047 |
2 |
40.56 |
4388********8622 |
00974D |
04/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
87333D |
04/15/2024 |
| CORONA, LUIS F. |
B9-27040 |
2 |
40.56 |
4342********7498 |
080643 |
04/15/2024 |
| DANDREA, DOMINIC |
B9-24283 |
2 |
40.56 |
3792*******1007 |
188336 |
04/15/2024 |
| DELEON, CHELSEA |
B9-26200 |
2 |
40.56 |
4266********5417 |
01007D |
04/15/2024 |
| ESKILSON, RANDAL |
B9-27030 |
2 |
40.56 |
5178********7925 |
01027Z |
04/15/2024 |
| FLYNN, AMIE |
B9-27010 |
2 |
40.56 |
4730********8309 |
633962 |
04/15/2024 |
| FOOTE, BRYCE |
B9-27017 |
2 |
40.56 |
4147********4835 |
03821D |
04/15/2024 |
| GATES, ALEXANDRA |
B9-24275 |
2 |
40.56 |
3792*******1007 |
102556 |
04/15/2024 |
| GENEROSO, STEPHANIE |
B9-28325 |
2 |
40.56 |
4347********7495 |
052006 |
04/15/2024 |
| GETZ, STAN |
B9-27613 |
2 |
40.56 |
4100********5345 |
87986D |
04/15/2024 |
| GOMEZ, JUAN |
B9-25844 |
2 |
40.56 |
5178********8353 |
01077P |
04/15/2024 |
| GONZALEZ, KRISTIN |
B9-25302 |
2 |
38.48 |
4266********0175 |
015548 |
04/15/2024 |
| GONZALEZ, NATALIA |
B9-27003 |
2 |
40.56 |
4400********4786 |
04182B |
04/15/2024 |
| GRAY, ABIGAIL |
B9-25893 |
2 |
40.56 |
4411********3177 |
052006 |
04/15/2024 |
| HALLOCK, MELISSA |
B9-27060 |
2 |
40.56 |
4400********2377 |
08395D |
04/15/2024 |
| HAYNES, STEVE |
B9-26664 |
2 |
38.48 |
5138********7700 |
177900 |
04/15/2024 |
| JIMENEZ, ANGEL |
B9-28695 |
2 |
40.56 |
4347********7597 |
072006 |
04/15/2024 |
| JOSEPH, COLIN |
B9-27031 |
2 |
40.56 |
4147********8035 |
02914D |
04/15/2024 |
| KAISER, PHYLLIS |
B9-27052 |
2 |
40.56 |
4833********4285 |
072006 |
04/15/2024 |
| KEATING, COLIN |
B9-27228 |
2 |
40.56 |
4867********6904 |
082006 |
04/15/2024 |
| KEOHANE, STEPHANIE |
B9-27038 |
2 |
40.56 |
5524********8611 |
07215M |
04/15/2024 |
| LECLAIR, TREVOR |
B9-24589 |
2 |
40.56 |
4147********9502 |
01179D |
04/15/2024 |
| LONSDALE, JILL |
B9-28035 |
2 |
40.56 |
4100********9565 |
89168D |
04/15/2024 |
| MANGIAPANE, GINA |
B9-22293 |
2 |
36.40 |
4342********7370 |
071152 |
04/15/2024 |
| MANGIAPANE, JOHN |
B9-22209 |
2 |
36.40 |
4342********7370 |
071152 |
04/15/2024 |
| MAYNARD, WAYNE |
B9-28360 |
2 |
38.48 |
5178********4672 |
01222P |
04/15/2024 |
| MCCALL, APRIL |
B9-27061 |
2 |
40.56 |
4815********2566 |
142106 |
04/15/2024 |
| MINTON, KEELY |
B9-24299 |
2 |
36.40 |
3717*******3005 |
104080 |
04/15/2024 |
| MOJICA, MARIA |
B9-26126 |
2 |
40.56 |
4815********1932 |
162506 |
04/15/2024 |
| MORRISON, ELLIANA |
B9-28647 |
2 |
40.56 |
4147********8740 |
04773D |
04/15/2024 |
| NAASER, SIERRA |
B9-27130 |
2 |
40.56 |
5576********5142 |
032045 |
04/15/2024 |
| NASSERI, PARHAM |
B9-27116 |
2 |
40.56 |
5424********4214 |
58246P |
04/15/2024 |
| NORMAN, DAVID |
B9-27029 |
2 |
40.56 |
5178********8692 |
01293P |
04/15/2024 |
| NOVELLA, MARIA |
B9-28061 |
2 |
40.56 |
4465********0805 |
015370 |
04/15/2024 |
| NUGENT, BRENDAN |
B9-27002 |
2 |
40.56 |
5449********8058 |
856183 |
04/15/2024 |
| PINE, ANDRE |
B9-28698 |
2 |
40.56 |
5305********4089 |
32046B |
04/15/2024 |
| RICO, ROGELIO |
B9-27142 |
2 |
40.56 |
5262********1034 |
68194Z |
04/15/2024 |
| ROORIGUEZ, CASEY |
B9-27850 |
2 |
40.56 |
4112********4070 |
135397 |
04/15/2024 |
| SANCHEZ, KIMBERLY |
B9-24291 |
2 |
40.56 |
5537********5629 |
032045 |
04/15/2024 |
| SANDOVAL, JORGE |
B9-24242 |
2 |
40.56 |
3715*******1078 |
141418 |
04/15/2024 |
| SHERWOOD, BRADFORD |
B9-24436 |
2 |
40.56 |
4147********6835 |
01364D |
04/15/2024 |
| SHORE, DANIEL |
B9-27043 |
2 |
40.56 |
4411********1601 |
052006 |
04/15/2024 |
| SHORE, MATTHEW |
B9-27042 |
2 |
40.56 |
4411********1601 |
062006 |
04/15/2024 |
| SIMOLARI, STEPHEN |
B9-27049 |
2 |
40.56 |
4342********3999 |
046473 |
04/15/2024 |
| TALNER, SAMUEL |
B9-27083 |
2 |
40.56 |
4833********1588 |
072006 |
04/15/2024 |
| TARIKAS, INGRID |
B9-27004 |
2 |
40.56 |
4003********9546 |
01416C |
04/15/2024 |
| TORRES, DAVID |
B9-28911 |
2 |
40.56 |
4100********6605 |
92267C |
04/15/2024 |
| VAZ, LUCIANA |
B9-26630 |
2 |
38.48 |
3767*******9005 |
126111 |
04/15/2024 |
| WALDVOGEL, SARAH |
B9-28323 |
2 |
40.56 |
4400********4066 |
02871A |
04/15/2024 |
| WOODS, KENNEDY |
B9-26297 |
2 |
40.56 |
4342********0591 |
034295 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
235.04 |
| 13 |
MasterCard |
521.04 |
| 36 |
Visa |
1448.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.28 |