Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
061207 |
07/29/2024 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
20.50 |
4388********4307 |
06215I |
07/29/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
06205G |
07/29/2024 |
| Abraham, Thomas |
CE-2813029600 |
9 |
27.00 |
3767*******2001 |
141446 |
07/29/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06218I |
07/29/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
06232I |
07/29/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
440133 |
07/29/2024 |
| CHAVEZ, ARIANNA |
CE-8326963075 |
9 |
27.00 |
3739*******2005 |
171710 |
07/29/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
029083 |
07/29/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
06275P |
07/29/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
454.00 |
4259********8814 |
080276 |
07/29/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
197472 |
07/29/2024 |
| GRUNDL, DANIEL |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
299942 |
07/29/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
06331D |
07/29/2024 |
| HANSEN, ALEX |
CE-8322449620 |
9 |
20.50 |
3797*******7013 |
190731 |
07/29/2024 |
| JAMES, TAYLOR |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
069450 |
07/29/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
355231 |
07/29/2024 |
| Kaplan, Hannah |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
135320 |
07/29/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
126613 |
07/29/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
029269 |
07/29/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
061215 |
07/29/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
107421 |
07/29/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********7392 |
121220 |
07/29/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
508854 |
07/29/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
029169 |
07/29/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
106621 |
07/29/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
101788 |
07/29/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
081207 |
07/29/2024 |
| PHAM, STEPHANIE |
CE-8013099249 |
9 |
298.00 |
4147********8026 |
06581D |
07/29/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02908P |
07/29/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
180903 |
07/29/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
06581D |
07/29/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
06612C |
07/29/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
001207 |
07/29/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
06622D |
07/29/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
198273 |
07/29/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
06648D |
07/29/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
06662Z |
07/29/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
164350 |
07/29/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
050032 |
07/29/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
088270 |
07/29/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
060817 |
07/29/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
06738D |
07/29/2024 |
| Whitley, Will |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
06760Z |
07/29/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
101742 |
07/29/2024 |
| Young, Chris |
CE-8329631260 |
9 |
27.00 |
4147********7337 |
06770D |
07/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
642.00 |
| 9 |
MasterCard |
635.40 |
| 25 |
Visa |
3053.64 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4358.04 |