Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
053407 |
06/10/2024 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
20.50 |
5466********4476 |
03075P |
06/10/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
03079G |
06/10/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
03090I |
06/10/2024 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
03107D |
06/10/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
03149D |
06/10/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
178033 |
06/10/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
03172I |
06/10/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
142594 |
06/10/2024 |
| CHAVEZ, ARIANNA |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
162198 |
06/10/2024 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********9154 |
003407 |
06/10/2024 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********5156 |
03215C |
06/10/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
010072 |
06/10/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
108459 |
06/10/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
010285 |
06/10/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
376365 |
06/10/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
196171 |
06/10/2024 |
| Dobbs, Bill |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
03297P |
06/10/2024 |
| ELLIS, JACOB |
CE-8323265570 |
9 |
27.00 |
3767*******2002 |
106788 |
06/10/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
06885A |
06/10/2024 |
| FISHER, LOUIS |
CE-8327274628 |
2 |
99.59 |
4388********8667 |
03294I |
06/10/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
025399 |
06/10/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
070033 |
06/10/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
182288 |
06/10/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
149343 |
06/10/2024 |
| GRAY, WILLIAM |
CE-2817950985 |
9 |
20.50 |
4147********3906 |
03374I |
06/10/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
03383P |
06/10/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
03402P |
06/10/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
08253Z |
06/10/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
03409D |
06/10/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
476420 |
06/10/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
01064P |
06/10/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
161222 |
06/10/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
03456C |
06/10/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
03468D |
06/10/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
183701 |
06/10/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
433488 |
06/10/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
687837 |
06/10/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
9 |
34.00 |
4400********0849 |
01964D |
06/10/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
046866 |
06/10/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
145121 |
06/10/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
104985 |
06/10/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
010866 |
06/10/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
03570P |
06/10/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
54.00 |
4387********0075 |
911251 |
06/10/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
264.00 |
3739*******1026 |
182336 |
06/10/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
053454 |
06/10/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
317416 |
06/10/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
03631D |
06/10/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
03668D |
06/10/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
192.50 |
3717*******1050 |
147661 |
06/10/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
010417 |
06/10/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
146359 |
06/10/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
03704D |
06/10/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
073407 |
06/10/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01030P |
06/10/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
127782 |
06/10/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
03733I |
06/10/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03750C |
06/10/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
093407 |
06/10/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
093407 |
06/10/2024 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
990100 |
06/10/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
03794D |
06/10/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
138511 |
06/10/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05035D |
06/10/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05049Z |
06/10/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
808286 |
06/10/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
006187 |
06/10/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
019406 |
06/10/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
033507 |
06/10/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05097D |
06/10/2024 |
| WATERS, KESHA |
CE-9043272406 |
2 |
99.59 |
4833********5163 |
043507 |
06/10/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
043507 |
06/10/2024 |
| Watts, Ana |
CE-7132810242 |
2 |
99.59 |
3726*******1015 |
100020 |
06/10/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
05161D |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1388.14 |
| 11 |
MasterCard |
596.07 |
| 46 |
Visa |
5252.50 |
| 2 |
Discover |
104.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7341.65 |