Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
09004D |
03/25/2024 |
| AL-SAIGH, YOUSEF |
CE-8323801885 |
6 |
99.59 |
4430********2429 |
833362 |
03/25/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
012307 |
03/25/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
09071G |
03/25/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
396747 |
03/25/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
72B545 |
03/25/2024 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
09085A |
03/25/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
54388Z |
03/25/2024 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
09158P |
03/25/2024 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
147663 |
03/25/2024 |
| BOYER, ANTONIO |
CE-4452563228 |
6 |
189.35 |
5348********3534 |
112731 |
03/25/2024 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
09140D |
03/25/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
09151D |
03/25/2024 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
09163D |
03/25/2024 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
09174D |
03/25/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
01697C |
03/25/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
007232 |
03/25/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
663973 |
03/25/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
04810D |
03/25/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
5446********0493 |
A9UX76 |
03/25/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********3906 |
09267I |
03/25/2024 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********8066 |
092307 |
03/25/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
09264G |
03/25/2024 |
| John, Riley |
CE-3177523195 |
6 |
138.56 |
4347********3680 |
092307 |
03/25/2024 |
| KAIMAN, LOREN |
CE-2816822808 |
6 |
77.94 |
6011********1455 |
02596Q |
03/25/2024 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
09307A |
03/25/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
198370 |
03/25/2024 |
| LEE, MIKAYLA |
CE-6032 |
9 |
198.00 |
5275********7590 |
102832 |
03/25/2024 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
142638 |
03/25/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
167073 |
03/25/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
09370I |
03/25/2024 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02523T |
03/25/2024 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
173981 |
03/25/2024 |
| ORTIZ, JENNIFER |
CE-7132592487 |
6 |
88.77 |
4400********0969 |
05724D |
03/25/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
025567 |
03/25/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
032307 |
03/25/2024 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
150.38 |
5524********3695 |
09424P |
03/25/2024 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
09436P |
03/25/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
09451D |
03/25/2024 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1007 |
165527 |
03/25/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
09493C |
03/25/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
207.84 |
4610********5768 |
062307 |
03/25/2024 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
09503D |
03/25/2024 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
09514D |
03/25/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
09529D |
03/25/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
182035 |
03/25/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
014704 |
03/25/2024 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
99.59 |
5146********6472 |
9E6ECC |
03/25/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
09559D |
03/25/2024 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
09602A |
03/25/2024 |
| Wu, Yifan |
CE-2064340079 |
6 |
88.77 |
4888********8865 |
04638D |
03/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.05 |
| 13 |
MasterCard |
2096.59 |
| 34 |
Visa |
4950.91 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7351.49 |