Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
090408 |
05/27/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
02319G |
05/27/2024 |
| Abboud, Bashir |
CE-3059881032 |
9 |
20.50 |
5275********5745 |
140148 |
05/27/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
02335I |
05/27/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
428175 |
05/27/2024 |
| CHAVEZ, ARIANNA |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
137351 |
05/27/2024 |
| Cordua, Maximilian |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
027884 |
05/27/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
138513 |
05/27/2024 |
| Dobbs, Bill |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
02406P |
05/27/2024 |
| Ellis, Jacob |
CE-8323265570 |
9 |
27.00 |
3767*******2002 |
128981 |
05/27/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
066035 |
05/27/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
441990 |
05/27/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
082640 |
05/27/2024 |
| GIDEON, ISAIAH |
CE-8325893121 |
9 |
20.50 |
4815********1174 |
100544 |
05/27/2024 |
| GRAY, WILLIAM |
CE-2817950985 |
9 |
20.50 |
4147********3906 |
02459I |
05/27/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
02452D |
05/27/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
735059 |
05/27/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
345822 |
05/27/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
785206 |
05/27/2024 |
| LAMAR, LEA |
CE-3464530816 |
9 |
143.79 |
5264********2670 |
256140 |
05/27/2024 |
| LUMPKIN, JONTEL |
CE-9552 |
9 |
238.50 |
4815********1174 |
100042 |
05/27/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
162888 |
05/27/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
027563 |
05/27/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
4387********0075 |
852953 |
05/27/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
264.00 |
3739*******1026 |
189982 |
05/27/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
145.00 |
4430********5467 |
441497 |
05/27/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
9 |
43.21 |
4147********5997 |
02615I |
05/27/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
192.50 |
3717*******1050 |
146649 |
05/27/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
027817 |
05/27/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
129518 |
05/27/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
020408 |
05/27/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02750P |
05/27/2024 |
| RIOS, BRIONNA |
CE-4324 |
9 |
278.00 |
4000********9554 |
730229 |
05/27/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
02691C |
05/27/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
030408 |
05/27/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
040408 |
05/27/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
02728D |
05/27/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
129847 |
05/27/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
02746D |
05/27/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
02793Z |
05/27/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
899002 |
05/27/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
140747 |
05/27/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
099863 |
05/27/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
027768 |
05/27/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
02821D |
05/27/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
080408 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
578.50 |
| 9 |
MasterCard |
695.69 |
| 29 |
Visa |
3861.35 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5162.54 |