Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
04574Z |
09/02/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
04585G |
09/02/2024 |
| Abraham, Thomas |
CE-2813029600 |
9 |
27.00 |
3767*******2001 |
145400 |
09/02/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
04611I |
09/02/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
04624I |
09/02/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
04637I |
09/02/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
015806 |
09/02/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********1872 |
078014 |
09/02/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
096119 |
09/02/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
04676C |
09/02/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
002600 |
09/02/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
215622 |
09/02/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
04735P |
09/02/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
27.00 |
5425********7563 |
027868 |
09/02/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
539366 |
09/02/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
084850 |
09/02/2024 |
| GARIPOV, RADMIR |
CE-4801 |
9 |
20.50 |
5275********7392 |
185983 |
09/02/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
115142 |
09/02/2024 |
| GRUNDL, DANIEL |
CE-7203358762 |
9 |
20.52 |
5324********9348 |
092132 |
09/02/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
04833D |
09/02/2024 |
| Griffin, Ashia |
CE-8328773130 |
9 |
20.50 |
4000********4872 |
078042 |
09/02/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
485496 |
09/02/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
702263 |
09/02/2024 |
| Kaplan, Hannah |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
177895 |
09/02/2024 |
| LAMAR, LEA |
CE-3464530816 |
9 |
27.00 |
5108********5124 |
055832 |
09/02/2024 |
| LOWENBERG, MARY |
CE-2812245123 |
9 |
123.00 |
4147********4059 |
04984D |
09/02/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
166602 |
09/02/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
002991 |
09/02/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
055834 |
09/02/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
186784 |
09/02/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
055235 |
09/02/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
42.00 |
4342********4366 |
062349 |
09/02/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
440530 |
09/02/2024 |
| Miller, Adriana |
CE-7137750236 |
9 |
35.00 |
4147********5780 |
05101D |
09/02/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
05120D |
09/02/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
05119I |
09/02/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
002539 |
09/02/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
180387 |
09/02/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
146241 |
09/02/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
085806 |
09/02/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
05184D |
09/02/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00299P |
09/02/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
186665 |
09/02/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
05194D |
09/02/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
05211C |
09/02/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
05245D |
09/02/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
182732 |
09/02/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05249D |
09/02/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05271Z |
09/02/2024 |
| Sanchez, Angela |
CE-8323501078 |
9 |
20.50 |
4670********9519 |
309548 |
09/02/2024 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B58611 |
09/02/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
012762 |
09/02/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
011359 |
09/02/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
016352 |
09/02/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05359D |
09/02/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
54.00 |
5178********4153 |
05407Z |
09/02/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
024981 |
09/02/2024 |
| YOUNG, CHRIS |
CE-8329631260 |
9 |
42.00 |
4147********7337 |
05402D |
09/02/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
107721 |
09/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
621.50 |
| 12 |
MasterCard |
322.92 |
| 36 |
Visa |
3364.50 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.92 |