Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
03720Z |
08/19/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
073406 |
08/19/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
03730G |
08/19/2024 |
| Abraham, Thomas |
CE-2813029600 |
9 |
27.00 |
3767*******2001 |
141251 |
08/19/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
03767I |
08/19/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
03742I |
08/19/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
03753I |
08/19/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
093406 |
08/19/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
019770 |
08/19/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
05014P |
08/19/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
27.00 |
5425********7563 |
073151 |
08/19/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
088226 |
08/19/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
496493 |
08/19/2024 |
| GARIPOV, RADMIR |
CE-4801 |
9 |
20.50 |
5275********7392 |
123951 |
08/19/2024 |
| GRUNDL, DANIEL |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
334518 |
08/19/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
05081D |
08/19/2024 |
| JAMES, TAYLOR |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
121809 |
08/19/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
195827 |
08/19/2024 |
| JORDAN, PAUL |
CE-0509 |
9 |
207.00 |
4342********7905 |
024505 |
08/19/2024 |
| Kaplan, Hannah |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
168404 |
08/19/2024 |
| LOWENBERG, MARY |
CE-2812245123 |
9 |
123.00 |
4147********4059 |
05223D |
08/19/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
163872 |
08/19/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
019892 |
08/19/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
053508 |
08/19/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
141519 |
08/19/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
016550 |
08/19/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
42.00 |
4342********4366 |
052064 |
08/19/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
448.50 |
5275********7392 |
123958 |
08/19/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
772618 |
08/19/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
019058 |
08/19/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
109373 |
08/19/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
149194 |
08/19/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
033506 |
08/19/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
05382D |
08/19/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01945P |
08/19/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
109646 |
08/19/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
05428D |
08/19/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
05443C |
08/19/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
053506 |
08/19/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
05457D |
08/19/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
145605 |
08/19/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05477D |
08/19/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05513Z |
08/19/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
606785 |
08/19/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
089817 |
08/19/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
001085 |
08/19/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
066918 |
08/19/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05562D |
08/19/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
05599Z |
08/19/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
003602 |
08/19/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
143062 |
08/19/2024 |
| Young, Chris |
CE-8329631260 |
9 |
27.00 |
4147********7337 |
05603D |
08/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
594.50 |
| 12 |
MasterCard |
723.90 |
| 30 |
Visa |
3205.14 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4550.54 |