Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
004605 |
07/08/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
09236G |
07/08/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
09237I |
07/08/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
09251I |
07/08/2024 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
09251D |
07/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
09264D |
07/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
199310 |
07/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
09275I |
07/08/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
636015 |
07/08/2024 |
| CHAVEZ, ARIANNA |
CE-8326963075 |
9 |
27.00 |
3739*******2005 |
113711 |
07/08/2024 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********9154 |
034605 |
07/08/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
008382 |
07/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
103392 |
07/08/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
09331P |
07/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
032228 |
07/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
167848 |
07/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
09856A |
07/08/2024 |
| FISHER, LOUIS |
CE-8327274628 |
2 |
99.59 |
4388********8667 |
09365I |
07/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
063647 |
07/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
022935 |
07/08/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
135240 |
07/08/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
147955 |
07/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
09454P |
07/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
09484P |
07/08/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
07519Z |
07/08/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
09493D |
07/08/2024 |
| Gomez, Edna |
CE-8323881799 |
9 |
20.50 |
5265********6682 |
044650 |
07/08/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
292902 |
07/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00851P |
07/08/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
151194 |
07/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
09529C |
07/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
09546D |
07/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
165135 |
07/08/2024 |
| JAMES, TAYLOR |
CE-7204025457 |
9 |
19.00 |
5324********9348 |
852038 |
07/08/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
513305 |
07/08/2024 |
| JORDAN, PAUL |
CE-0509 |
9 |
207.00 |
4342********7905 |
064376 |
07/08/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
060087 |
07/08/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
167162 |
07/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
120645 |
07/08/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
008278 |
07/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
09674P |
07/08/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
121672 |
07/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
034656 |
07/08/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
884724 |
07/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
09757D |
07/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
09764D |
07/08/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
008840 |
07/08/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
192.50 |
3717*******1050 |
180231 |
07/08/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
106391 |
07/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
01015D |
07/08/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
014705 |
07/08/2024 |
| PHAM, STEPHANIE |
CE-8013099249 |
9 |
298.00 |
4147********8026 |
01028D |
07/08/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00816P |
07/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
108345 |
07/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
01074I |
07/08/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
01058D |
07/08/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
01073C |
07/08/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
034705 |
07/08/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
01134D |
07/08/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
105000 |
07/08/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
01154D |
07/08/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
01158Z |
07/08/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
336888 |
07/08/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
039259 |
07/08/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
063943 |
07/08/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
042521 |
07/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
074705 |
07/08/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
01224D |
07/08/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
094705 |
07/08/2024 |
| Whitley, Will |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
01263Z |
07/08/2024 |
| Young, Chris |
CE-8329631260 |
9 |
27.00 |
4147********7337 |
01276D |
07/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
01313D |
07/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1024.55 |
| 12 |
MasterCard |
621.57 |
| 44 |
Visa |
5429.38 |
| 2 |
Discover |
104.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7180.44 |