Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
071505 |
07/01/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
06754G |
07/01/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06780I |
07/01/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
765724 |
07/01/2024 |
| CHAVEZ, ARIANNA |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
142629 |
07/01/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
001633 |
07/01/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
747749 |
07/01/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
816.00 |
4741********6831 |
052351 |
07/01/2024 |
| GIDEON, ISAIAH |
CE-8325893121 |
9 |
20.50 |
5348********1892 |
121165 |
07/01/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
08034D |
07/01/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
297842 |
07/01/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
140094 |
07/01/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
262974 |
07/01/2024 |
| LUMPKIN, JONTEL |
CE-9552 |
9 |
238.50 |
5348********1892 |
191963 |
07/01/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
143346 |
07/01/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
001116 |
07/01/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
4387********0075 |
581385 |
07/01/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
123696 |
07/01/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
175362 |
07/01/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
001307 |
07/01/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
109184 |
07/01/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
071605 |
07/01/2024 |
| PHAM, STEPHANIE |
CE-8013099249 |
9 |
298.00 |
4147********8026 |
08240D |
07/01/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00135P |
07/01/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
08284C |
07/01/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
091605 |
07/01/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
08297D |
07/01/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
144817 |
07/01/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
08315D |
07/01/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
08349Z |
07/01/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
818701 |
07/01/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
021384 |
07/01/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
005214 |
07/01/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
038452 |
07/01/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
08396D |
07/01/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
031605 |
07/01/2024 |
| Whitley, Will |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
08425Z |
07/01/2024 |
| Young, Chris |
CE-8329631260 |
9 |
27.00 |
4147********7337 |
08425D |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
142.50 |
| 7 |
MasterCard |
391.90 |
| 24 |
Visa |
3470.64 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4032.04 |