Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
01365Z |
09/30/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
040007 |
09/30/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
01341G |
09/30/2024 |
| Abraham, Thomas |
CE-2813029600 |
9 |
27.00 |
3767*******2001 |
108378 |
09/30/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
01416I |
09/30/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
01417D |
09/30/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
01426I |
09/30/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
01428I |
09/30/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
01445I |
09/30/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
080007 |
09/30/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
579040 |
09/30/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
01489Z |
09/30/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
01489Z |
09/30/2024 |
| CALLAWAY, SASHA |
CE-8328923639 |
9 |
27.00 |
4229********8220 |
B62815 |
09/30/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
045084 |
09/30/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
01512C |
09/30/2024 |
| CHUBINASHVILI, MARIAM |
CE-7132870763 |
9 |
20.50 |
5275********5059 |
130606 |
09/30/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
01551P |
09/30/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
030584 |
09/30/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
156677 |
09/30/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
142779 |
09/30/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
01603P |
09/30/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
122711 |
09/30/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
097276 |
09/30/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
358.00 |
4000********7789 |
795151 |
09/30/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
060904 |
09/30/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
115411 |
09/30/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
070007 |
09/30/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
01731I |
09/30/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
01752D |
09/30/2024 |
| Griffin, Ashia |
CE-8328773130 |
9 |
20.50 |
4000********4872 |
603812 |
09/30/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
454262 |
09/30/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
01767D |
09/30/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
03031Q |
09/30/2024 |
| Kaplan, Hannah |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
117602 |
09/30/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
100206 |
09/30/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
030444 |
09/30/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
060103 |
09/30/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
147471 |
09/30/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
03117D |
09/30/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
074729 |
09/30/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
013173 |
09/30/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********7392 |
100614 |
09/30/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
595342 |
09/30/2024 |
| Miller, Adriana |
CE-7137750236 |
9 |
35.00 |
4147********5780 |
03150D |
09/30/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
03162D |
09/30/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
03174I |
09/30/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
030507 |
09/30/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
162455 |
09/30/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
187358 |
09/30/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
145204 |
09/30/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
603871 |
09/30/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
03258D |
09/30/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
150710 |
09/30/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
080107 |
09/30/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
03285D |
09/30/2024 |
| PIRPILASHVILI, DAVIT |
CE-7132836931 |
9 |
20.50 |
5275********5059 |
130606 |
09/30/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
03017P |
09/30/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
157736 |
09/30/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
03317D |
09/30/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
074193 |
09/30/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03348C |
09/30/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
130315 |
09/30/2024 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
03359D |
09/30/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
03380D |
09/30/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
020107 |
09/30/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
188920 |
09/30/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
03405D |
09/30/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
03413D |
09/30/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
03431Z |
09/30/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
003501 |
09/30/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
076761 |
09/30/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
037055 |
09/30/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
03475D |
09/30/2024 |
| WASHINGTON, ANGELA |
CE-0263 |
9 |
228.00 |
5172********4807 |
051773 |
09/30/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
03498Z |
09/30/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
03527Z |
09/30/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
03536I |
09/30/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
03551P |
09/30/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
022617 |
09/30/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
03573D |
09/30/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
160835 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
832.52 |
| 18 |
MasterCard |
1441.42 |
| 49 |
Visa |
4466.90 |
| 2 |
Discover |
119.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6859.85 |