Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
06608Z |
11/11/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
001207 |
11/11/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4117********1114 |
161422 |
11/11/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
06643G |
11/11/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06618I |
11/11/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
06633D |
11/11/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
06662I |
11/11/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
06645I |
11/11/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
021207 |
11/11/2024 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
06681P |
11/11/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
309922 |
11/11/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
06698Z |
11/11/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
06716Z |
11/11/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
085053 |
11/11/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
06728C |
11/11/2024 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
06730D |
11/11/2024 |
| COLE, VINCENT |
CE-3464125322 |
9 |
20.50 |
5178********6300 |
06752P |
11/11/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
011465 |
11/11/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
087942 |
11/11/2024 |
| Chowdhury, Saleh |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
06780D |
11/11/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
075791 |
11/11/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
564443 |
11/11/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
06792I |
11/11/2024 |
| DOBBS, BILL |
CE-5102073312 |
9 |
27.00 |
5466********0885 |
06819P |
11/11/2024 |
| EMMANUEL, OBI |
CE-8329297040 |
9 |
27.00 |
5425********7563 |
085503 |
11/11/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
184082 |
11/11/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
097188 |
11/11/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
407189 |
11/11/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
037561 |
11/11/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
109168 |
11/11/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
06920D |
11/11/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
407203 |
11/11/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
06967D |
11/11/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
106868 |
11/11/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
147634 |
11/11/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
011508 |
11/11/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
142721 |
11/11/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
07026D |
11/11/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
54.00 |
4259********8339 |
088943 |
11/11/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
948518 |
11/11/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
078082 |
11/11/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********5651 |
101723 |
11/11/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
563117 |
11/11/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
07121D |
11/11/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07097I |
11/11/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
011603 |
11/11/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
169611 |
11/11/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
162778 |
11/11/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
438082 |
11/11/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
07154D |
11/11/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
161627 |
11/11/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
091207 |
11/11/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
171120 |
11/11/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
07199D |
11/11/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01169P |
11/11/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
148812 |
11/11/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
073518 |
11/11/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
07235C |
11/11/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
41.00 |
5275********2970 |
101027 |
11/11/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
07247D |
11/11/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
159172 |
11/11/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
07292D |
11/11/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
07288Z |
11/11/2024 |
| TUM, LIZARDO |
CE-8325197744 |
9 |
27.00 |
5344********0786 |
203726 |
11/11/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
028820 |
11/11/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B64021 |
11/11/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
082342 |
11/11/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07335D |
11/11/2024 |
| WEINSTOCK, SHERYL |
CE-7133890454 |
9 |
27.00 |
4900********2325 |
061207 |
11/11/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
07381Z |
11/11/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
07410D |
11/11/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
103649 |
11/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
661.00 |
| 16 |
MasterCard |
1089.90 |
| 45 |
Visa |
4255.39 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6033.29 |