Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
04948D |
06/24/2024 |
| AHMED, CHRISTY |
CE-3617794898 |
6 |
99.59 |
4147********3466 |
04940I |
06/24/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
023807 |
06/24/2024 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
20.50 |
5466********4476 |
04988P |
06/24/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
04983G |
06/24/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
04993I |
06/24/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
12426Z |
06/24/2024 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
05020P |
06/24/2024 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
123112 |
06/24/2024 |
| BRAY, BILLY |
CE-2812224585 |
6 |
138.56 |
4388********4663 |
05028A |
06/24/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
467993 |
06/24/2024 |
| Brown, Sam |
CE-4783188928 |
6 |
99.59 |
4737********7607 |
050951 |
06/24/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
05054D |
06/24/2024 |
| CHAVEZ, ARIANNA |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
169462 |
06/24/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
024008 |
06/24/2024 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
05083D |
06/24/2024 |
| Dobbs, Bill |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
05107P |
06/24/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
08507D |
06/24/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
077785 |
06/24/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
010277 |
06/24/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
06263D |
06/24/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********3906 |
05146I |
06/24/2024 |
| GRAY, WILLIAM |
CE-2817950985 |
9 |
20.50 |
4147********3906 |
05145I |
06/24/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
05158D |
06/24/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
608257 |
06/24/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
156351 |
06/24/2024 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4147********5101 |
05173I |
06/24/2024 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********8066 |
093807 |
06/24/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
05203G |
06/24/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
012969 |
06/24/2024 |
| KAIMAN, LOREN |
CE-2816822808 |
6 |
77.94 |
6011********1455 |
02462Q |
06/24/2024 |
| LUMPKIN, JONTEL |
CE-9552 |
9 |
238.50 |
5348********1892 |
123087 |
06/24/2024 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
163689 |
06/24/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
165329 |
06/24/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
024223 |
06/24/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
169776 |
06/24/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
05315I |
06/24/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
340384 |
06/24/2024 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02439T |
06/24/2024 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
601918 |
06/24/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
192.50 |
3717*******1050 |
104208 |
06/24/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
024214 |
06/24/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
165316 |
06/24/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
083807 |
06/24/2024 |
| PERMENTER, JASON |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
05493P |
06/24/2024 |
| PHAM, STEPHANIE |
CE-8013099249 |
9 |
298.00 |
4147********8026 |
05481D |
06/24/2024 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
05512P |
06/24/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02423P |
06/24/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
05532D |
06/24/2024 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1007 |
181882 |
06/24/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
05532C |
06/24/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
013807 |
06/24/2024 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
05586C |
06/24/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
05595D |
06/24/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
158317 |
06/24/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05615D |
06/24/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05629Z |
06/24/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
451867 |
06/24/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
173485 |
06/24/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
048163 |
06/24/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
024768 |
06/24/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
039734 |
06/24/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05667D |
06/24/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
063807 |
06/24/2024 |
| Wu, Yifan |
CE-2064340079 |
6 |
88.77 |
4888********8865 |
05395D |
06/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
526.41 |
| 14 |
MasterCard |
1359.86 |
| 40 |
Visa |
4707.42 |
| 2 |
Discover |
104.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6698.63 |