Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJIBOORI, TYREN |
CE-5394247471 |
9 |
20.50 |
5156********3512 |
00306Z |
12/30/2024 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
000007 |
12/30/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
00346G |
12/30/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
00326I |
12/30/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
00339I |
12/30/2024 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
00351I |
12/30/2024 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
020007 |
12/30/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
021415 |
12/30/2024 |
| CANTU, FELIPE |
CE-9252709485 |
9 |
27.00 |
5425********0425 |
050513 |
12/30/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
097106 |
12/30/2024 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
00421C |
12/30/2024 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
00403D |
12/30/2024 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
030813 |
12/30/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
024595 |
12/30/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
185291 |
12/30/2024 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********9005 |
756097 |
12/30/2024 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
168805 |
12/30/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
058251 |
12/30/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
574918 |
12/30/2024 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
049067 |
12/30/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
070007 |
12/30/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
00548I |
12/30/2024 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
00526D |
12/30/2024 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
452321 |
12/30/2024 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
00559D |
12/30/2024 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
00570D |
12/30/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
03088Q |
12/30/2024 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
117042 |
12/30/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
030606 |
12/30/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
166087 |
12/30/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
00638D |
12/30/2024 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
00632D |
12/30/2024 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
067045 |
12/30/2024 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
146104 |
12/30/2024 |
| MILLER, TRACE |
CE-7138176659 |
9 |
27.00 |
4342********4366 |
075399 |
12/30/2024 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********5651 |
160808 |
12/30/2024 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
030697 |
12/30/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
00699I |
12/30/2024 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
160836 |
12/30/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
115417 |
12/30/2024 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
436031 |
12/30/2024 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
00753D |
12/30/2024 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
120002 |
12/30/2024 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
00791D |
12/30/2024 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
03059P |
12/30/2024 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
170631 |
12/30/2024 |
| ROBINSON, VIVIAN |
CE-2817724225 |
9 |
27.00 |
4411********5829 |
070007 |
12/30/2024 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
027526 |
12/30/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
00827C |
12/30/2024 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
00839D |
12/30/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
080007 |
12/30/2024 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
030371 |
12/30/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
149820 |
12/30/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
00888D |
12/30/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
00894A |
12/30/2024 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
00910P |
12/30/2024 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
00912Z |
12/30/2024 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
030768 |
12/30/2024 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B62798 |
12/30/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
075714 |
12/30/2024 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B62808 |
12/30/2024 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
039789 |
12/30/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
00963D |
12/30/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
01019Z |
12/30/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
01026I |
12/30/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
01015P |
12/30/2024 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
043891 |
12/30/2024 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
01044D |
12/30/2024 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
150109 |
12/30/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
121741 |
12/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
770.52 |
| 10 |
MasterCard |
1015.52 |
| 49 |
Visa |
4431.79 |
| 2 |
Discover |
119.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6336.84 |