Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
03213Z |
08/12/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
074107 |
08/12/2024 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
20.50 |
4388********4307 |
03222I |
08/12/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
03243G |
08/12/2024 |
| Abraham, Thomas |
CE-2813029600 |
9 |
27.00 |
3767*******2001 |
168419 |
08/12/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
03255I |
08/12/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
03261I |
08/12/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
084107 |
08/12/2024 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
03274D |
08/12/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
667579 |
08/12/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
122169 |
08/12/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01267Q |
08/12/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
012682 |
08/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
9.72 |
5524********4307 |
03323P |
08/12/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
03347P |
08/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012623 |
08/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
65070P |
08/12/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
27.00 |
5425********7563 |
053712 |
08/12/2024 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4388********6407 |
03387I |
08/12/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
002300 |
08/12/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
330816 |
08/12/2024 |
| GARIPOV, RADMIR |
CE-4801 |
9 |
20.50 |
5275********7392 |
164415 |
08/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
03434G |
08/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
03435D |
08/12/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
4388********8366 |
03443D |
08/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
03474P |
08/12/2024 |
| GRUNDL, DANIEL |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
747755 |
08/12/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
03494D |
08/12/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
03506P |
08/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
03505I |
08/12/2024 |
| JAMES, TAYLOR |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
388806 |
08/12/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
849581 |
08/12/2024 |
| Kaplan, Hannah |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
121549 |
08/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
03607A |
08/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
141091 |
08/12/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
147944 |
08/12/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
173491 |
08/12/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
012311 |
08/12/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
064122 |
08/12/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
144662 |
08/12/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
076649 |
08/12/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
093214 |
08/12/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
448.50 |
5275********7392 |
104214 |
08/12/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
163554 |
08/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
168339 |
08/12/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
99.59 |
4246********1944 |
03751G |
08/12/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
012344 |
08/12/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
104757 |
08/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
03767D |
08/12/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
167246 |
08/12/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
064107 |
08/12/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
03817D |
08/12/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01289P |
08/12/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
182549 |
08/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
180458 |
08/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
03842D |
08/12/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
03852D |
08/12/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
054476 |
08/12/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
819175 |
08/12/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03871C |
08/12/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
094107 |
08/12/2024 |
| SAAD, JAD |
CE-7133519352 |
3 |
99.59 |
4400********6801 |
00908D |
08/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
100474 |
08/12/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
03914D |
08/12/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
182516 |
08/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
122720 |
08/12/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
03933D |
08/12/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
03954Z |
08/12/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
207773 |
08/12/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
038319 |
08/12/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
072355 |
08/12/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
051115 |
08/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
04013D |
08/12/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
04016D |
08/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012833 |
08/12/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
04043Z |
08/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
99.59 |
4060********7654 |
054107 |
08/12/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
093771 |
08/12/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
167402 |
08/12/2024 |
| Young, Chris |
CE-8329631260 |
9 |
27.00 |
4147********7337 |
04068D |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1223.43 |
| 16 |
MasterCard |
1017.23 |
| 46 |
Visa |
4461.17 |
| 2 |
Discover |
126.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6828.42 |