Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
041307 |
04/29/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
00655G |
04/29/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
734208 |
04/29/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
00668I |
04/29/2024 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
00705D |
04/29/2024 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
183190 |
04/29/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
771526 |
04/29/2024 |
| Broussard, Bria |
CE-8323301550 |
9 |
20.50 |
5122********1423 |
98601Z |
04/29/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********1906 |
012065 |
04/29/2024 |
| Chavez, Arianna |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
188854 |
04/29/2024 |
| Cordua, Maximilian |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
029320 |
04/29/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
141531 |
04/29/2024 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
00787P |
04/29/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
711997 |
04/29/2024 |
| Damery, Ariel |
CE-3398324631 |
9 |
27.00 |
4147********8188 |
00801D |
04/29/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
057547 |
04/29/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
740636 |
04/29/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********7438 |
011407 |
04/29/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
139.56 |
4147********2348 |
02066I |
04/29/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
101472 |
04/29/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
332929 |
04/29/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
084362 |
04/29/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02952Q |
04/29/2024 |
| LEE, MIKAYLA |
CE-6032 |
9 |
198.00 |
5275********7590 |
171548 |
04/29/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
126140 |
04/29/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
029400 |
04/29/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
02197D |
04/29/2024 |
| Maldonado, Crystal |
CE-2817304929 |
9 |
27.00 |
4610********5739 |
061407 |
04/29/2024 |
| Mitchamore, Nichole |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
224368 |
04/29/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
9 |
43.21 |
4147********5997 |
02219I |
04/29/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
029593 |
04/29/2024 |
| Othman, Bayan |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
161499 |
04/29/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
172094 |
04/29/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
081407 |
04/29/2024 |
| RIOS, BRIONNA |
CE-4324 |
9 |
278.00 |
4000********9554 |
560070 |
04/29/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
02301C |
04/29/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
091407 |
04/29/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
001407 |
04/29/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
02308D |
04/29/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
011407 |
04/29/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
192616 |
04/29/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
02339D |
04/29/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
161246 |
04/29/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
021350 |
04/29/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
02402D |
04/29/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
021407 |
04/29/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
02430Z |
04/29/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
02407I |
04/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.56 |
| 9 |
MasterCard |
865.85 |
| 31 |
Visa |
4260.88 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.30 |