Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
09597Z |
10/28/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
001306 |
10/28/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4117********1114 |
101334 |
10/28/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
09607G |
10/28/2024 |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
99.59 |
4744********4421 |
151932 |
10/28/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
09622I |
10/28/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
09639D |
10/28/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
09652I |
10/28/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
09676I |
10/28/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
09691I |
10/28/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
031306 |
10/28/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
779688 |
10/28/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
09717Z |
10/28/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
09738Z |
10/28/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
116098 |
10/28/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
09730C |
10/28/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
09750P |
10/28/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
028932 |
10/28/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
034459 |
10/28/2024 |
| Chowdhury, Saleh |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
09783D |
10/28/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
871362 |
10/28/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
163255 |
10/28/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
561375 |
10/28/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
09814I |
10/28/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
09841P |
10/28/2024 |
| ESPINOSA, CHLOE |
CE-2816029438 |
9 |
20.50 |
4147********8874 |
09856C |
10/28/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
108705 |
10/28/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
041960 |
10/28/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
561385 |
10/28/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
015432 |
10/28/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
159558 |
10/28/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
011306 |
10/28/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
09952I |
10/28/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
09965D |
10/28/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
718790 |
10/28/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
09982D |
10/28/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02819Q |
10/28/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
174735 |
10/28/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
166754 |
10/28/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
028072 |
10/28/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
123189 |
10/28/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
00110D |
10/28/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
00084D |
10/28/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********0279 |
046839 |
10/28/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
610723 |
10/28/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
046036 |
10/28/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
511592 |
10/28/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
00175D |
10/28/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
00173I |
10/28/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
028819 |
10/28/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
128951 |
10/28/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
107727 |
10/28/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
144862 |
10/28/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
658095 |
10/28/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
00233D |
10/28/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
131032 |
10/28/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
011306 |
10/28/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
151833 |
10/28/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
00269D |
10/28/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02822P |
10/28/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
100696 |
10/28/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
008477 |
10/28/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
00332C |
10/28/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
101035 |
10/28/2024 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
00351D |
10/28/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
00357D |
10/28/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
051306 |
10/28/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
107106 |
10/28/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
00377D |
10/28/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
00392A |
10/28/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
00426Z |
10/28/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
015836 |
10/28/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B54127 |
10/28/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
084592 |
10/28/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
00489D |
10/28/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
00498Z |
10/28/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
00520Z |
10/28/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
00537I |
10/28/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
00536P |
10/28/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
080894 |
10/28/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
00555D |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
401.02 |
| 14 |
MasterCard |
744.42 |
| 54 |
Visa |
5195.88 |
| 2 |
Discover |
119.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6460.33 |