Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
02082Z |
12/09/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
024407 |
12/09/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
02093G |
12/09/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
02095I |
12/09/2024 |
| BALAJI, ROHAN |
CE-8326403124 |
9 |
27.00 |
4147********0121 |
02106I |
12/09/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
02110I |
12/09/2024 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
02117D |
12/09/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
99.59 |
4147********1830 |
02121D |
12/09/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
044407 |
12/09/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
150.38 |
3712*******4004 |
184604 |
12/09/2024 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
02154P |
12/09/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
02153I |
12/09/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
194486 |
12/09/2024 |
| Bhardwaj, Jyoti |
CE-7138555547 |
9 |
20.50 |
5524********0891 |
02169Z |
12/09/2024 |
| Bhardwaj, Manoj |
CE-7139669944 |
9 |
27.00 |
5524********0891 |
02198Z |
12/09/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
086035 |
12/09/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
02207C |
12/09/2024 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
02223D |
12/09/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
009867 |
12/09/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
002465 |
12/09/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
397.00 |
4000********9005 |
686213 |
12/09/2024 |
| DAY, ELAINE |
CE-7138227534 |
9 |
27.00 |
4388********2120 |
02254A |
12/09/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
085704 |
12/09/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
105654 |
12/09/2024 |
| EGWUATU, BRIAN |
CE-1157 |
2 |
311.46 |
4388********1357 |
02270D |
12/09/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
09132A |
12/09/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
146826 |
12/09/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
023971 |
12/09/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
035848 |
12/09/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
128196 |
12/09/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
013214 |
12/09/2024 |
| GOUDEAU-JACKSON, CYNTHIA |
CE-8325630492 |
9 |
27.00 |
3795*******1006 |
106324 |
12/09/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
02390P |
12/09/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********5705 |
02416P |
12/09/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
03526S |
12/09/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
02428D |
12/09/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00927P |
12/09/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********8137 |
625683 |
12/09/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
02440D |
12/09/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
02452C |
12/09/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
02479D |
12/09/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
160842 |
12/09/2024 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
02491D |
12/09/2024 |
| Lazdins, Christopher |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
02506W |
12/09/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
188022 |
12/09/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
142388 |
12/09/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
009017 |
12/09/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
02540Z |
12/09/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
104197 |
12/09/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
02570D |
12/09/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
044861 |
12/09/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
636849 |
12/09/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
062358 |
12/09/2024 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
27.00 |
4100********9515 |
55075D |
12/09/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
02616D |
12/09/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
02652D |
12/09/2024 |
| NOLASCO, IRIS |
CE-8322734150 |
9 |
398.00 |
4046********0531 |
038995 |
12/09/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
02662I |
12/09/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
126010 |
12/09/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
020903 |
12/09/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
02701D |
12/09/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
02706D |
12/09/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
044407 |
12/09/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
114743 |
12/09/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
02741D |
12/09/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00990P |
12/09/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
156957 |
12/09/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
188.36 |
3727*******1001 |
102413 |
12/09/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
02783I |
12/09/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
013487 |
12/09/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
02795C |
12/09/2024 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
154645 |
12/09/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
02838D |
12/09/2024 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
009171 |
12/09/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
168732 |
12/09/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
02829D |
12/09/2024 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
02847P |
12/09/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
02871Z |
12/09/2024 |
| Sekar, Manoj |
CE-7272395105 |
9 |
27.00 |
4147********5438 |
009927 |
12/09/2024 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B67197 |
12/09/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
015390 |
12/09/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B67208 |
12/09/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
029253 |
12/09/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********9347 |
014407 |
12/09/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
02938D |
12/09/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
02982Z |
12/09/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
03002D |
12/09/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
101946 |
12/09/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
03041D |
12/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1243.43 |
| 15 |
MasterCard |
686.67 |
| 59 |
Visa |
6528.31 |
| 2 |
Discover |
104.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8563.35 |