Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
093407 |
01/06/2025 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
02604G |
01/06/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
02595I |
01/06/2025 |
| BASTANI, SASAN |
CE-8326543100 |
9 |
27.00 |
4388********3461 |
02618I |
01/06/2025 |
| BERNAL, RUSS |
CE-8326471030 |
9 |
27.00 |
4411********6125 |
003407 |
01/06/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
542017 |
01/06/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
101136 |
01/06/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
02664C |
01/06/2025 |
| CHEN, LILY |
CE-7132565570 |
9 |
27.00 |
4147********3820 |
02680D |
01/06/2025 |
| CORDUA, MAXIMILIAN |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
006860 |
01/06/2025 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
9 |
27.00 |
4737********5915 |
043616 |
01/06/2025 |
| Dawson, Matt |
CE-7134288162 |
9 |
27.00 |
4147********9236 |
02705D |
01/06/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
120076 |
01/06/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
018804 |
01/06/2025 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
388.00 |
4000********7789 |
693159 |
01/06/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
016900 |
01/06/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
02798D |
01/06/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
157063 |
01/06/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
02813D |
01/06/2025 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
02825D |
01/06/2025 |
| Luu, Hoang |
CE-8326337092 |
9 |
20.50 |
3767*******1007 |
139114 |
01/06/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
006699 |
01/06/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
126411 |
01/06/2025 |
| MILLER, ADRIANA |
CE-7137750236 |
9 |
37.89 |
4147********5780 |
02897D |
01/06/2025 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
027923 |
01/06/2025 |
| MILLER, CODY |
CE-2544858585 |
9 |
27.00 |
5516********2077 |
311356 |
01/06/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
006964 |
01/06/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
02935I |
01/06/2025 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
141783 |
01/06/2025 |
| PALOMEQUE, IVETTE |
CE-8327075025 |
9 |
100.00 |
4000********7771 |
157095 |
01/06/2025 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
02987D |
01/06/2025 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
193341 |
01/06/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********8026 |
02993D |
01/06/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00647P |
01/06/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
130799 |
01/06/2025 |
| ROBINSON, VIVIAN |
CE-2817724225 |
9 |
27.00 |
4411********5829 |
043407 |
01/06/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
043367 |
01/06/2025 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03036C |
01/06/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
163343 |
01/06/2025 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
27.00 |
4266********2860 |
03049D |
01/06/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
006804 |
01/06/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
138198 |
01/06/2025 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
03086D |
01/06/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
03109P |
01/06/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
03103Z |
01/06/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
006043 |
01/06/2025 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B66205 |
01/06/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
043616 |
01/06/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B66215 |
01/06/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
030871 |
01/06/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
03159D |
01/06/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
03206Z |
01/06/2025 |
| Weldon, Donovan |
CE-3373024260 |
9 |
27.00 |
4342********8996 |
034182 |
01/06/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
03223D |
01/06/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
143249 |
01/06/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
182452 |
01/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
586.50 |
| 7 |
MasterCard |
403.50 |
| 41 |
Visa |
3246.39 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4263.39 |