Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
02895Z |
10/14/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
002407 |
10/14/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4117********1114 |
182144 |
10/14/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
02927G |
10/14/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
02928I |
10/14/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
02938D |
10/14/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
02939I |
10/14/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
02949I |
10/14/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
022407 |
10/14/2024 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
02964D |
10/14/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
766492 |
10/14/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
139569 |
10/14/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
03013Z |
10/14/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
03010Z |
10/14/2024 |
| CALLAWAY, SASHA |
CE-8328923639 |
9 |
27.00 |
4229********1320 |
B65194 |
10/14/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
072127 |
10/14/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
03037C |
10/14/2024 |
| CHUBINASHVILI, MARIAM |
CE-7132870763 |
9 |
20.50 |
5275********5059 |
132342 |
10/14/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
03065P |
10/14/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
014991 |
10/14/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
775479 |
10/14/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
635923 |
10/14/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
03113P |
10/14/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
03114P |
10/14/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
89526P |
10/14/2024 |
| ESPINOSA, CHLOE |
CE-2816029438 |
9 |
20.50 |
4147********8874 |
03151C |
10/14/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
127346 |
10/14/2024 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4388********6407 |
03167I |
10/14/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
034605 |
10/14/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
044529 |
10/14/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
130.00 |
4000********7789 |
362750 |
10/14/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
051008 |
10/14/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
03215G |
10/14/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
198358 |
10/14/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********2554 |
03251D |
10/14/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
03247P |
10/14/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
03263D |
10/14/2024 |
| Griffin, Ashia |
CE-8328773130 |
9 |
20.50 |
4000********4872 |
630513 |
10/14/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
03283P |
10/14/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
635963 |
10/14/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
03312D |
10/14/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
03324I |
10/14/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
03364A |
10/14/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
120465 |
10/14/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
140380 |
10/14/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
014057 |
10/14/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
062447 |
10/14/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
141472 |
10/14/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
03485D |
10/14/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
062786 |
10/14/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
273239 |
10/14/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
039869 |
10/14/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********7392 |
192748 |
10/14/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
290057 |
10/14/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
03539D |
10/14/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
99.59 |
4246********1944 |
03524G |
10/14/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
03539I |
10/14/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
014527 |
10/14/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
144993 |
10/14/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
03574D |
10/14/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
142460 |
10/14/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
843241 |
10/14/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
03610D |
10/14/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
142147 |
10/14/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
042407 |
10/14/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
03627D |
10/14/2024 |
| PIRPILASHVILI, DAVIT |
CE-7132836931 |
9 |
20.50 |
5275********5059 |
132342 |
10/14/2024 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
5243********3066 |
01482B |
10/14/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01490P |
10/14/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
113211 |
10/14/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
155722 |
10/14/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
03685D |
10/14/2024 |
| REIS, ROHAN |
CE-8322242529 |
9 |
20.50 |
4388********9139 |
03697D |
10/14/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
063018 |
10/14/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
033325 |
10/14/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03722C |
10/14/2024 |
| SAAD, JAD |
CE-7133519352 |
3 |
99.59 |
4400********6801 |
00591D |
10/14/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
182940 |
10/14/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
132355 |
10/14/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
03761D |
10/14/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
130954 |
10/14/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
169688 |
10/14/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
05006D |
10/14/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05027Z |
10/14/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
027049 |
10/14/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
035690 |
10/14/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
05087D |
10/14/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05104D |
10/14/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
014296 |
10/14/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
05155Z |
10/14/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
086338 |
10/14/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
05171D |
10/14/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
184168 |
10/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1024.25 |
| 21 |
MasterCard |
1509.96 |
| 57 |
Visa |
5242.32 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7803.53 |