Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
030208 |
04/28/2025 |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
99.59 |
4744********4421 |
130428 |
04/28/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06737I |
04/28/2025 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
06763I |
04/28/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
06774D |
04/28/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
06795P |
04/28/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
58941B |
04/28/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
418323 |
04/28/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
187930 |
04/28/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
136116 |
04/28/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
06853C |
04/28/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
06894B |
04/28/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
06891D |
04/28/2025 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
163097 |
04/28/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
123781 |
04/28/2025 |
| DELANHESI FERNA, ISABELA |
CE-7145804223 |
9 |
20.50 |
5187********5546 |
06943Z |
04/28/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
06931D |
04/28/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
144.34 |
4388********1357 |
06947D |
04/28/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
126197 |
04/28/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
478.85 |
4259********8814 |
049868 |
04/28/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
025929 |
04/28/2025 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
030208 |
04/28/2025 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
139.56 |
4147********2348 |
07001I |
04/28/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
07010D |
04/28/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
07014D |
04/28/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
16.17 |
4610********6730 |
040208 |
04/28/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
369001 |
04/28/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
07048D |
04/28/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
16.17 |
4100********7810 |
13822C |
04/28/2025 |
| JONES, BIANCA |
CE-2817867640 |
9 |
27.00 |
4266********7641 |
07063D |
04/28/2025 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02817Q |
04/28/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
184774 |
04/28/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
07101Z |
04/28/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
07111D |
04/28/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
07163D |
04/28/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
028188 |
04/28/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
120630 |
04/28/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
16.17 |
3739*******4007 |
168757 |
04/28/2025 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
07189D |
04/28/2025 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
043724 |
04/28/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
743961 |
04/28/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
028424 |
04/28/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
07243D |
04/28/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
02844T |
04/28/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07258I |
04/28/2025 |
| OMOREGIE, BRYANT |
CE-8328943129 |
9 |
16.17 |
4147********2351 |
07276C |
04/28/2025 |
| Ogrodnik, Amber |
CE-2102557401 |
9 |
20.50 |
5524********4338 |
07293P |
04/28/2025 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
105188 |
04/28/2025 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
130529 |
04/28/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********3661 |
028202 |
04/28/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02850P |
04/28/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
100176 |
04/28/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
050208 |
04/28/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
098606 |
04/28/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
170024 |
04/28/2025 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
07429D |
04/28/2025 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
080208 |
04/28/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
028672 |
04/28/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
115630 |
04/28/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
07469D |
04/28/2025 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4017********9821 |
111990 |
04/28/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
07514P |
04/28/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
07523Z |
04/28/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
028193 |
04/28/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
095406 |
04/28/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
062039 |
04/28/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07574D |
04/28/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
07635Z |
04/28/2025 |
| WILLIS, SARAH |
CE-3183087211 |
9 |
16.17 |
4147********4687 |
07639D |
04/28/2025 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
07645Z |
04/28/2025 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
07650I |
04/28/2025 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
07656P |
04/28/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
07675D |
04/28/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
140123 |
04/28/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
120380 |
04/28/2025 |
| Yim, John |
CE-9174035624 |
9 |
27.00 |
5424********4440 |
48759B |
04/28/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
07699D |
04/28/2025 |
| Yongo, Tenille |
CE-2816581239 |
9 |
20.50 |
4226********7755 |
07712D |
04/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
996.19 |
| 16 |
MasterCard |
763.52 |
| 49 |
Visa |
3579.83 |
| 2 |
Discover |
119.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5458.55 |