Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
084407 |
06/17/2024 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
20.50 |
5466********4476 |
03472P |
06/17/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
03472G |
06/17/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
03485I |
06/17/2024 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
89172P |
06/17/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
148530 |
06/17/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
03500D |
06/17/2024 |
| CHANDUPATLA, PRANAV |
CE-9405354377 |
4 |
99.59 |
5463********8065 |
017361 |
06/17/2024 |
| CHAVEZ, ARIANNA |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
111646 |
06/17/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
017467 |
06/17/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
575281 |
06/17/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
035824 |
06/17/2024 |
| Dobbs, Bill |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
03585P |
06/17/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
041740 |
06/17/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
306797 |
06/17/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
03623D |
06/17/2024 |
| GRAY, WILLIAM |
CE-2817950985 |
9 |
20.50 |
4147********3906 |
03621I |
06/17/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
03634D |
06/17/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
710799 |
06/17/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
119787 |
06/17/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
106315 |
06/17/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
166400 |
06/17/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
663974 |
06/17/2024 |
| JORDAN, PAUL |
CE-0509 |
9 |
198.00 |
4342********7905 |
006814 |
06/17/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
525134 |
06/17/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
02117D |
06/17/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
9 |
34.00 |
4400********0849 |
02123D |
06/17/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
137952 |
06/17/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
575294 |
06/17/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
108754 |
06/17/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
017941 |
06/17/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
167225 |
06/17/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
289604 |
06/17/2024 |
| MURDOCK, WILLIAM |
CE-5124974083 |
4 |
99.59 |
4147********7899 |
05041I |
06/17/2024 |
| Metivier, Travis |
CE-2282437367 |
4 |
99.59 |
4076********0211 |
737711 |
06/17/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
05054I |
06/17/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
017112 |
06/17/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
188419 |
06/17/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
044507 |
06/17/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
05170D |
06/17/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01705P |
06/17/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********1903 |
05173I |
06/17/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
05205C |
06/17/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
074507 |
06/17/2024 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
084507 |
06/17/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
074507 |
06/17/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
05273C |
06/17/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
05252D |
06/17/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
182344 |
06/17/2024 |
| STEVENS, JOHN |
CE-2106027272 |
4 |
99.59 |
4610********2744 |
094507 |
06/17/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05292D |
06/17/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
05308A |
06/17/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05312Z |
06/17/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
237448 |
06/17/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
012858 |
06/17/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
058186 |
06/17/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05352D |
06/17/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
025048 |
06/17/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
034507 |
06/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
426.11 |
| 10 |
MasterCard |
443.44 |
| 39 |
Visa |
4373.05 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5269.60 |