Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
05611Z |
11/04/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
045806 |
11/04/2024 |
| ANGEL, JODY |
CE-8329754304 |
1 |
150.38 |
4266********9722 |
05621D |
11/04/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
05636G |
11/04/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
05648I |
11/04/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
05647D |
11/04/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
05662I |
11/04/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
05675I |
11/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
150.38 |
4388********4814 |
05678D |
11/04/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
065806 |
11/04/2024 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
05696P |
11/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
220.74 |
4147********1535 |
05709A |
11/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
05710D |
11/04/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
705242 |
11/04/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
05764Z |
11/04/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
05754Z |
11/04/2024 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
868.09 |
3411*******1008 |
185902 |
11/04/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
068085 |
11/04/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
1 |
49.00 |
4294********4964 |
071062 |
11/04/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
05781C |
11/04/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
07006P |
11/04/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
004828 |
11/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
142.80 |
4147********0472 |
07017D |
11/04/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
035089 |
11/04/2024 |
| Chowdhury, Saleh |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
07031D |
11/04/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
954567 |
11/04/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
617827 |
11/04/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********9005 |
615675 |
11/04/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
07070I |
11/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
142.80 |
5269********0040 |
397262 |
11/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
150.38 |
5466********4476 |
07086Z |
11/04/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
07113P |
11/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
142.80 |
4356********4176 |
165595 |
11/04/2024 |
| EGWUATU, BRIAN |
CE-1157 |
1 |
2706.38 |
4388********1357 |
07123D |
11/04/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
54.00 |
5425********7563 |
054097 |
11/04/2024 |
| ESPINOSA, CHLOE |
CE-2816029438 |
9 |
20.50 |
4147********8874 |
07138C |
11/04/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
180698 |
11/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
150.38 |
4388********1460 |
07153D |
11/04/2024 |
| FOSTER, ABDUL |
CE-0813 |
1 |
1.89 |
4610********5335 |
055906 |
11/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
142.80 |
4147********3623 |
07193I |
11/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
339816 |
11/04/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
020419 |
11/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
142.80 |
3728*******8014 |
108852 |
11/04/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
150.38 |
4610********5552 |
095906 |
11/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
142.80 |
5424********5018 |
99344P |
11/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
07292C |
11/04/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
176157 |
11/04/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
07304D |
11/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
142.80 |
4246********1528 |
07320G |
11/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
150.38 |
5424********0529 |
99872P |
11/04/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
526683 |
11/04/2024 |
| HINKLE, LENITA |
CE-5882 |
1 |
69.00 |
4000********8137 |
615733 |
11/04/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
07364D |
11/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
184706 |
11/04/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
06008D |
11/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
150.38 |
4147********5276 |
07398D |
11/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
07430C |
11/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
142.80 |
3713*******8006 |
147441 |
11/04/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
119917 |
11/04/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
146275 |
11/04/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
004867 |
11/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
128.73 |
3798*******1004 |
129765 |
11/04/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
109740 |
11/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
142.80 |
4342********1673 |
088955 |
11/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
142.80 |
4400********5585 |
00645D |
11/04/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
07529D |
11/04/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
782056 |
11/04/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
085602 |
11/04/2024 |
| MILLER, TRACE |
CE-7138176659 |
1 |
15.00 |
4342********4366 |
022197 |
11/04/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
758059 |
11/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
142.80 |
4147********2194 |
07602I |
11/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
142.80 |
4157********3207 |
299341 |
11/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
07622C |
11/04/2024 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
07642I |
11/04/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
07659D |
11/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1352.58 |
5424********8659 |
02875P |
11/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
142.80 |
5379********7327 |
00416Z |
11/04/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
1 |
99.59 |
4147********5997 |
07673I |
11/04/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
07667I |
11/04/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07685I |
11/04/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
004665 |
11/04/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
163252 |
11/04/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
187429 |
11/04/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
467467 |
11/04/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
07720D |
11/04/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
045906 |
11/04/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
115693 |
11/04/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
07762D |
11/04/2024 |
| PHAM, STEPHANIE |
CE-9249 |
1 |
59.00 |
4147********8026 |
07790D |
11/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
150.38 |
4147********2348 |
07778I |
11/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
07804I |
11/04/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00476P |
11/04/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
127821 |
11/04/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
021370 |
11/04/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
07839C |
11/04/2024 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
142.80 |
5524********7044 |
07856P |
11/04/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
07871D |
11/04/2024 |
| SOMMER, TAYLOR |
CE-3313 |
1 |
29.00 |
4266********2860 |
07869D |
11/04/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
142877 |
11/04/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004152 |
11/04/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
07908D |
11/04/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
142.80 |
5528********7166 |
07905Q |
11/04/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
07929Z |
11/04/2024 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
100628 |
11/04/2024 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
854.98 |
4744********5639 |
165595 |
11/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
07982G |
11/04/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
063756 |
11/04/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B58710 |
11/04/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
074095 |
11/04/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
08045D |
11/04/2024 |
| WASHINGTON, ANGELA |
CE-0263 |
9 |
228.00 |
5172********4807 |
095205 |
11/04/2024 |
| WASHINGTON, ANGELA |
CE-0263 |
1 |
29.00 |
5172********4807 |
095213 |
11/04/2024 |
| WEINSTOCK, SHERYL |
CE-7133890454 |
9 |
27.00 |
4900********2325 |
065906 |
11/04/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
08122Z |
11/04/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
030215 |
11/04/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
08126D |
11/04/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
161106 |
11/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
142.80 |
3728*******2002 |
162416 |
11/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
142.80 |
3728*******2002 |
125126 |
11/04/2024 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2395.73 |
| 22 |
MasterCard |
2947.24 |
| 78 |
Visa |
11043.86 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16413.83 |