Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
083507 |
03/10/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06159I |
03/10/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
06190D |
03/10/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
06205P |
03/10/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
19741B |
03/10/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
770501 |
03/10/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
185217 |
03/10/2025 |
| CANTU, FELIPE |
CE-9252709485 |
9 |
27.00 |
5425********0425 |
038098 |
03/10/2025 |
| CANTU, MARIA |
CE-8323413909 |
9 |
198.00 |
4403********4442 |
352366 |
03/10/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
043103 |
03/10/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
06258C |
03/10/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
06278D |
03/10/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
06280D |
03/10/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
183537 |
03/10/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
182272 |
03/10/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
124162 |
03/10/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
080267 |
03/10/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
031744 |
03/10/2025 |
| Galgo, Marco |
CE-9569002484 |
9 |
27.00 |
3767*******1000 |
182772 |
03/10/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
06382D |
03/10/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
316270 |
03/10/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
06396D |
03/10/2025 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
06406D |
03/10/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
199958 |
03/10/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
06451W |
03/10/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
06437D |
03/10/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
010979 |
03/10/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
106774 |
03/10/2025 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
053218 |
03/10/2025 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
428.00 |
5275********5651 |
183450 |
03/10/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
536429 |
03/10/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
010545 |
03/10/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
06506I |
03/10/2025 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
06524D |
03/10/2025 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
163059 |
03/10/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********3661 |
010301 |
03/10/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01087P |
03/10/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
103524 |
03/10/2025 |
| REID, CHELSEA |
CE-8324282873 |
9 |
27.00 |
4147********7900 |
06621C |
03/10/2025 |
| ROBINSON, VIVIAN |
CE-2817724225 |
9 |
27.00 |
4411********5829 |
043507 |
03/10/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
072878 |
03/10/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
010854 |
03/10/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
141663 |
03/10/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
06655P |
03/10/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
06684Z |
03/10/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
010968 |
03/10/2025 |
| TORRES, JOHN |
CE-3465995202 |
9 |
27.00 |
4229********9722 |
B66323 |
03/10/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
073311 |
03/10/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B66334 |
03/10/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
003800 |
03/10/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
06745D |
03/10/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
06727D |
03/10/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
06798Z |
03/10/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
06773D |
03/10/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
193556 |
03/10/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
143901 |
03/10/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
08018D |
03/10/2025 |
| Yongo, Tenille |
CE-2816581239 |
9 |
20.50 |
4226********7755 |
08005D |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
823.00 |
| 11 |
MasterCard |
919.00 |
| 37 |
Visa |
2707.00 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.00 |