Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
07741Z |
11/18/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
082207 |
11/18/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4117********1114 |
172123 |
11/18/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
07752G |
11/18/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
07782I |
11/18/2024 |
| Akk, Gayelle |
CE-8327259195 |
9 |
20.50 |
4266********9614 |
07764D |
11/18/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
07776I |
11/18/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
07795I |
11/18/2024 |
| BECK, JONI |
CE-7134713601 |
4 |
142.80 |
5424********5431 |
24293P |
11/18/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
002307 |
11/18/2024 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
09014P |
11/18/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
412357 |
11/18/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
09040Z |
11/18/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
09050Z |
11/18/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
150.38 |
4147********5940 |
09064D |
11/18/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
128083 |
11/18/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
09075C |
11/18/2024 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
09065D |
11/18/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
018334 |
11/18/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
036841 |
11/18/2024 |
| Chowdhury, Saleh |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
09106D |
11/18/2024 |
| Cole, Aashad |
CE-8325171901 |
9 |
20.50 |
5421********1882 |
530869 |
11/18/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
383724 |
11/18/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
09119I |
11/18/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
128.73 |
5455********8769 |
091716 |
11/18/2024 |
| EGWUATU, BRIAN |
CE-1157 |
4 |
957.64 |
4388********1357 |
09151D |
11/18/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
186113 |
11/18/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
072586 |
11/18/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
765476 |
11/18/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
012705 |
11/18/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
162284 |
11/18/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
142.80 |
4118********0413 |
09278D |
11/18/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
09261D |
11/18/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
142.80 |
3797*******6015 |
128579 |
11/18/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
142.80 |
3797*******6015 |
186957 |
11/18/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
454158 |
11/18/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
09342D |
11/18/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
142.80 |
4400********0849 |
09173D |
11/18/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
115711 |
11/18/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
497363 |
11/18/2024 |
| Lazdins, Christopher |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
09406W |
11/18/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
161974 |
11/18/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
182341 |
11/18/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
018605 |
11/18/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
140138 |
11/18/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
09429D |
11/18/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
006212 |
11/18/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
117192 |
11/18/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
097398 |
11/18/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********5651 |
112732 |
11/18/2024 |
| MITCHAMORE, NICHOLE |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
540402 |
11/18/2024 |
| Mills, Aidan |
CE-7373514095 |
9 |
20.50 |
4147********8141 |
09492D |
11/18/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
150.38 |
4147********4354 |
09514I |
11/18/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
09505I |
11/18/2024 |
| OKEDIRAN, SAMUEL |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
01887Z |
11/18/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
120287 |
11/18/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
182472 |
11/18/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
602300 |
11/18/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
09585D |
11/18/2024 |
| PAULSEN, SCOTT |
CE-7133737181 |
9 |
298.00 |
5348********8693 |
192631 |
11/18/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
092307 |
11/18/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
152939 |
11/18/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
09618D |
11/18/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
142.80 |
4266********3119 |
09603D |
11/18/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01856P |
11/18/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
117257 |
11/18/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
142.80 |
4147********1903 |
09654I |
11/18/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
042021 |
11/18/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
09669C |
11/18/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
09676C |
11/18/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
122439 |
11/18/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
09706D |
11/18/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
131130 |
11/18/2024 |
| STEVENS, JOHN |
CE-2106027272 |
4 |
99.59 |
4610********2744 |
042307 |
11/18/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
09717D |
11/18/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
150.38 |
4266********5014 |
09728D |
11/18/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
09760Z |
11/18/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
066096 |
11/18/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65103 |
11/18/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
072185 |
11/18/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
09797D |
11/18/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
09865Z |
11/18/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
150.38 |
4342********7330 |
070108 |
11/18/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
09863D |
11/18/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
146348 |
11/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1046.19 |
| 15 |
MasterCard |
1266.43 |
| 56 |
Visa |
6630.52 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8970.14 |