Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
004307 |
05/13/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
00531G |
05/13/2024 |
| Abboud, Bashir |
CE-3059881032 |
9 |
20.50 |
5275********5745 |
114632 |
05/13/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
00575I |
05/13/2024 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
00560D |
05/13/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
587999 |
05/13/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
146832 |
05/13/2024 |
| Broussard, Bria |
CE-8323301550 |
9 |
20.50 |
5122********1423 |
86187Z |
05/13/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01371Q |
05/13/2024 |
| Chavez, Arianna |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
163264 |
05/13/2024 |
| Cordua, Maximilian |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
013497 |
05/13/2024 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
45826Z |
05/13/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
00644P |
05/13/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
966607 |
05/13/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
013540 |
05/13/2024 |
| Damery, Ariel |
CE-3398324631 |
9 |
27.00 |
4147********8188 |
00684D |
05/13/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
46327P |
05/13/2024 |
| ESPARZA, DIONNE |
CE-1748 |
3 |
150.38 |
4259********2976 |
003131 |
05/13/2024 |
| FIDA, NADIA |
CE-3472810361 |
3 |
99.59 |
3772*******5002 |
147773 |
05/13/2024 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
00712I |
05/13/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
079946 |
05/13/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
038184 |
05/13/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
610473 |
05/13/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
00742G |
05/13/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
00753D |
05/13/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
4388********8366 |
00767D |
05/13/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
00767P |
05/13/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
374805 |
05/13/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
00785Z |
05/13/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
00794I |
05/13/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
864173 |
05/13/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
579823 |
05/13/2024 |
| KENNEDY, MAYRA |
CE-7133983991 |
3 |
99.59 |
4388********8716 |
02031I |
05/13/2024 |
| LEE, MIKAYLA |
CE-6032 |
9 |
198.00 |
5275********7590 |
104645 |
05/13/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
02049I |
05/13/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
149750 |
05/13/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
101069 |
05/13/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
108822 |
05/13/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
013831 |
05/13/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
264.00 |
3739*******1026 |
189107 |
05/13/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
864065 |
05/13/2024 |
| Maldonado, Crystal |
CE-2817304929 |
9 |
27.00 |
4610********5739 |
054407 |
05/13/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
150.38 |
4246********1944 |
02186G |
05/13/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
9 |
43.21 |
4147********5997 |
02210I |
05/13/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
192.50 |
3717*******1050 |
121609 |
05/13/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
02224D |
05/13/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
013255 |
05/13/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
144861 |
05/13/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
084407 |
05/13/2024 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
194640 |
05/13/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
106174 |
05/13/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
02278D |
05/13/2024 |
| RIOS, BRIONNA |
CE-4324 |
9 |
278.00 |
4000********9554 |
741111 |
05/13/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
157082 |
05/13/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
02307C |
05/13/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
004407 |
05/13/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
014407 |
05/13/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
111473 |
05/13/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
02364D |
05/13/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
174114 |
05/13/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
184717 |
05/13/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
02379D |
05/13/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
02406Z |
05/13/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
084882 |
05/13/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
02418D |
05/13/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
02429D |
05/13/2024 |
| Valde, Framber |
CE-7863637641 |
9 |
20.50 |
5275********4160 |
194149 |
05/13/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
013650 |
05/13/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
99.59 |
4060********7654 |
054407 |
05/13/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
064407 |
05/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1180.43 |
| 14 |
MasterCard |
853.53 |
| 42 |
Visa |
4951.40 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.95 |