Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
07005Z |
10/21/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
032207 |
10/21/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4117********1114 |
132723 |
10/21/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
07037G |
10/21/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
07036I |
10/21/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
07050D |
10/21/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
07046I |
10/21/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
07063I |
10/21/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
052207 |
10/21/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
318758 |
10/21/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
07082Z |
10/21/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
07102Z |
10/21/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
157132 |
10/21/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
07114C |
10/21/2024 |
| CHUBINASHVILI, MARIAM |
CE-7132870763 |
9 |
20.50 |
5275********5059 |
172821 |
10/21/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
07132P |
10/21/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
021161 |
10/21/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
097372 |
10/21/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
681636 |
10/21/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
766160 |
10/21/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
07166I |
10/21/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
07196P |
10/21/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
27.00 |
5425********7563 |
075474 |
10/21/2024 |
| ESPINOSA, CHLOE |
CE-2816029438 |
9 |
20.50 |
4147********8874 |
07175C |
10/21/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
126962 |
10/21/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
018136 |
10/21/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
368.00 |
4000********7789 |
170848 |
10/21/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
009232 |
10/21/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
125141 |
10/21/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
07245D |
10/21/2024 |
| Griffin, Ashia |
CE-8328773130 |
9 |
20.50 |
4000********4872 |
318806 |
10/21/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
728210 |
10/21/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
07299D |
10/21/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
187905 |
10/21/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
021247 |
10/21/2024 |
| MARIN GARCIA, WILBERTO |
CE-8327951396 |
9 |
27.00 |
5108********9693 |
062245 |
10/21/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
104557 |
10/21/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
07406D |
10/21/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
055504 |
10/21/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
441093 |
10/21/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
029064 |
10/21/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********7392 |
172020 |
10/21/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
687315 |
10/21/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
07462D |
10/21/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07460I |
10/21/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
021307 |
10/21/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
106316 |
10/21/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
182119 |
10/21/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
437541 |
10/21/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
07511D |
10/21/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
172728 |
10/21/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
012207 |
10/21/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
07536D |
10/21/2024 |
| PIRPILASHVILI, DAVIT |
CE-7132836931 |
9 |
20.50 |
5275********5059 |
172821 |
10/21/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02130P |
10/21/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
178738 |
10/21/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
014517 |
10/21/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
07589C |
10/21/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
102823 |
10/21/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
07601D |
10/21/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
168838 |
10/21/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
07620D |
10/21/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
07642Z |
10/21/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
068870 |
10/21/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65033 |
10/21/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
021162 |
10/21/2024 |
| VALLE, ALEXIS |
CE-2818137055 |
9 |
27.00 |
4342********9899 |
007474 |
10/21/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07716D |
10/21/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
07745Z |
10/21/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
030684 |
10/21/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
07764D |
10/21/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
398.00 |
3727*******1000 |
161098 |
10/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
594.50 |
| 17 |
MasterCard |
1083.40 |
| 45 |
Visa |
4195.39 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5900.29 |