Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
043907 |
03/18/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
08040G |
03/18/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
477687 |
03/18/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
F2A86C |
03/18/2024 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
13551P |
03/18/2024 |
| BEYER, MARY JO |
CE-7133981120 |
4 |
150.38 |
5466********9951 |
08097P |
03/18/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
08079D |
03/18/2024 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
99.59 |
4900********9189 |
063907 |
03/18/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
081412 |
03/18/2024 |
| Dickson, Ashley |
CE-7403648517 |
4 |
150.38 |
4400********3226 |
01508D |
03/18/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
043965 |
03/18/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
018678 |
03/18/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
08155D |
03/18/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
141274 |
03/18/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
125161 |
03/18/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
04144D |
03/18/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
180291 |
03/18/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
004180 |
03/18/2024 |
| LEE, MIKAYLA |
CE-6032 |
9 |
198.00 |
5275********7590 |
103996 |
03/18/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
990614 |
03/18/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
129677 |
03/18/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
08257I |
03/18/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
018423 |
03/18/2024 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
023907 |
03/18/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
033907 |
03/18/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
08305D |
03/18/2024 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
08326B |
03/18/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
08334I |
03/18/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
08374C |
03/18/2024 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
053907 |
03/18/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
08398D |
03/18/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
08428D |
03/18/2024 |
| Stevens, John |
CE-2106027272 |
4 |
150.38 |
4610********5771 |
083907 |
03/18/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
123593 |
03/18/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
163797 |
03/18/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
012393 |
03/18/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
08470D |
03/18/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
013714 |
03/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
318.25 |
| 9 |
MasterCard |
1266.76 |
| 25 |
Visa |
3951.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5536.99 |