Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
00969Z |
12/23/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
024007 |
12/23/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
00980G |
12/23/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
00992I |
12/23/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
00998I |
12/23/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
034007 |
12/23/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
849619 |
12/23/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
113149 |
12/23/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
01074C |
12/23/2024 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
01039D |
12/23/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
023625 |
12/23/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
000263 |
12/23/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
109075 |
12/23/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
370.00 |
4259********8814 |
055232 |
12/23/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
011861 |
12/23/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
011709 |
12/23/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
01155D |
12/23/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
01201D |
12/23/2024 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
01182D |
12/23/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
141653 |
12/23/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
023410 |
12/23/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
186053 |
12/23/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
01247D |
12/23/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
081338 |
12/23/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
997142 |
12/23/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********5651 |
184405 |
12/23/2024 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
023321 |
12/23/2024 |
| NOLASCO, IRIS |
CE-8322734150 |
9 |
398.00 |
4046********0531 |
007306 |
12/23/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
01299I |
12/23/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
102881 |
12/23/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
334409 |
12/23/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
01356D |
12/23/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
054007 |
12/23/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
144709 |
12/23/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
01380D |
12/23/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02377P |
12/23/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
198437 |
12/23/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
091721 |
12/23/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
01432C |
12/23/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
536.00 |
4266********2860 |
01435D |
12/23/2024 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
023508 |
12/23/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
103746 |
12/23/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
01470D |
12/23/2024 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
01492P |
12/23/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
01492Z |
12/23/2024 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
023545 |
12/23/2024 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B66818 |
12/23/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
025161 |
12/23/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B66829 |
12/23/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
034934 |
12/23/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
01550D |
12/23/2024 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
01583Z |
12/23/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
089403 |
12/23/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
01598D |
12/23/2024 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
124707 |
12/23/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
181731 |
12/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
586.50 |
| 8 |
MasterCard |
831.50 |
| 40 |
Visa |
3941.39 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5386.39 |