Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
012207 |
04/14/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
07222I |
04/14/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
07262D |
04/14/2025 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
07236D |
04/14/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
07255P |
04/14/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
61360B |
04/14/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
324880 |
04/14/2025 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
195811 |
04/14/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
106204 |
04/14/2025 |
| CANTU, MARIA |
CE-8323413909 |
9 |
198.00 |
4031********0629 |
036053 |
04/14/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
081095 |
04/14/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
07340C |
04/14/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
07373D |
04/14/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
07363B |
04/14/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
07367D |
04/14/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
124375 |
04/14/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
747265 |
04/14/2025 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
07400P |
04/14/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
07430D |
04/14/2025 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
63348P |
04/14/2025 |
| EGWUATU, BRIAN |
CE-1157 |
3 |
131.82 |
4388********1357 |
07443D |
04/14/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
88.34 |
4388********1357 |
07430D |
04/14/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
160604 |
04/14/2025 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4266********6087 |
07455D |
04/14/2025 |
| FOWLER, CARLOS |
CE-1321 |
3 |
131.82 |
4259********8814 |
033637 |
04/14/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
426.00 |
4259********8814 |
008404 |
04/14/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
017887 |
04/14/2025 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
07499G |
04/14/2025 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********2554 |
07490D |
04/14/2025 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
07507P |
04/14/2025 |
| Galgo, Marco |
CE-9569002484 |
9 |
27.00 |
3767*******1000 |
125887 |
04/14/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
07532D |
04/14/2025 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
07544P |
04/14/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
351176 |
04/14/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
07570D |
04/14/2025 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
07587I |
04/14/2025 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
07600D |
04/14/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
158113 |
04/14/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
07639Z |
04/14/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
07631D |
04/14/2025 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********4919 |
07651I |
04/14/2025 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
122604 |
04/14/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
07663D |
04/14/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
014469 |
04/14/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
169013 |
04/14/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
16.17 |
3739*******4007 |
142520 |
04/14/2025 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
018210 |
04/14/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
578155 |
04/14/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
014645 |
04/14/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
07732D |
04/14/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
01456T |
04/14/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07761I |
04/14/2025 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
07770D |
04/14/2025 |
| Ogrodnik, Amber |
CE-2102557401 |
9 |
20.50 |
5524********4338 |
07799P |
04/14/2025 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
182039 |
04/14/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********3661 |
014834 |
04/14/2025 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
5243********3066 |
01457T |
04/14/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01411P |
04/14/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
165598 |
04/14/2025 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
4259********1434 |
036973 |
04/14/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
022307 |
04/14/2025 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
09096D |
04/14/2025 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
082066 |
04/14/2025 |
| ROBINSON, VIVIAN |
CE-2817724225 |
9 |
27.00 |
4411********5829 |
042307 |
04/14/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
024252 |
04/14/2025 |
| SAAD, JAD |
CE-7133519352 |
3 |
150.38 |
4400********1013 |
08203D |
04/14/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
132838 |
04/14/2025 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
176774 |
04/14/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
014926 |
04/14/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
152525 |
04/14/2025 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******5008 |
196013 |
04/14/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
09238D |
04/14/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
09242P |
04/14/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
09270Z |
04/14/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
014963 |
04/14/2025 |
| Smith, Stephanie |
CE-7133781584 |
9 |
27.00 |
5152********5105 |
062310 |
04/14/2025 |
| TRAN, SUNNY |
CE-7132960020 |
3 |
103.82 |
5424********7076 |
73078P |
04/14/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
002061 |
04/14/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65087 |
04/14/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
097154 |
04/14/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
09328D |
04/14/2025 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
09331D |
04/14/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
09357D |
04/14/2025 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
014875 |
04/14/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
09391Z |
04/14/2025 |
| WILLIS, SARAH |
CE-3183087211 |
9 |
16.17 |
4147********4687 |
09382D |
04/14/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
09406D |
04/14/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
192036 |
04/14/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
148128 |
04/14/2025 |
| Yim, John |
CE-9174035624 |
9 |
27.00 |
5424********4440 |
62625B |
04/14/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
09439D |
04/14/2025 |
| Yongo, Tenille |
CE-2816581239 |
9 |
20.50 |
4226********7755 |
09430D |
04/14/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1214.79 |
| 20 |
MasterCard |
1143.38 |
| 57 |
Visa |
4529.60 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6914.77 |