Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
062207 |
05/12/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
07065D |
05/12/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
07108I |
05/12/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
07081D |
05/12/2025 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
07095D |
05/12/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
07121P |
05/12/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
97175B |
05/12/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
755252 |
05/12/2025 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
115784 |
05/12/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
106933 |
05/12/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
126106 |
05/12/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
07170C |
05/12/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
07189D |
05/12/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
07217B |
05/12/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
07200D |
05/12/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
01205R |
05/12/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
122202 |
05/12/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
727784 |
05/12/2025 |
| DELANHESI FERNA, ISABELA |
CE-7145804223 |
9 |
20.50 |
5187********5546 |
07279Z |
05/12/2025 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
07264P |
05/12/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
07287D |
05/12/2025 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
99218P |
05/12/2025 |
| EGWUATU, BRIAN |
CE-1157 |
3 |
103.82 |
4388********1357 |
07290D |
05/12/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
48.51 |
4388********1357 |
07297D |
05/12/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
184677 |
05/12/2025 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4266********6087 |
07307D |
05/12/2025 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
093136 |
05/12/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
495.02 |
4259********8814 |
010914 |
05/12/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
038277 |
05/12/2025 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
07364G |
05/12/2025 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********2554 |
07355D |
05/12/2025 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
3767*******4004 |
100250 |
05/12/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
07372D |
05/12/2025 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
07394P |
05/12/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
07384D |
05/12/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
16.17 |
4610********6730 |
062207 |
05/12/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
323603 |
05/12/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
07418D |
05/12/2025 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
07454I |
05/12/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
158535 |
05/12/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
9 |
27.00 |
5213********0315 |
07460Z |
05/12/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
07470D |
05/12/2025 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********4919 |
07478I |
05/12/2025 |
| LICERO, ROB |
CE-8324573882 |
9 |
16.17 |
3727*******2001 |
160633 |
05/12/2025 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
107580 |
05/12/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
07527D |
05/12/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
012460 |
05/12/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
121909 |
05/12/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
16.17 |
3739*******4007 |
186027 |
05/12/2025 |
| MILLER, CHARLES |
CE-7139064273 |
9 |
27.00 |
4259********8339 |
003151 |
05/12/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
763325 |
05/12/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
012480 |
05/12/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
07582D |
05/12/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
01272T |
05/12/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
07589I |
05/12/2025 |
| OMOREGIE, BRYANT |
CE-8328943129 |
9 |
16.17 |
4147********2351 |
07612C |
05/12/2025 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
07602D |
05/12/2025 |
| Ogrodnik, Amber |
CE-2102557401 |
9 |
20.50 |
5524********4338 |
07626P |
05/12/2025 |
| PERELMAN, LISA |
CE-2814554413 |
9 |
27.00 |
4356********1005 |
162525 |
05/12/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********3661 |
012018 |
05/12/2025 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
5243********3066 |
01210T |
05/12/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
01288P |
05/12/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
145093 |
05/12/2025 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
4259********1434 |
065550 |
05/12/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
072207 |
05/12/2025 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
07708D |
05/12/2025 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
010657 |
05/12/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
031192 |
05/12/2025 |
| SAAD, JAD |
CE-7133519352 |
3 |
99.59 |
4400********1013 |
01925D |
05/12/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
132425 |
05/12/2025 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
129643 |
05/12/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
012091 |
05/12/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
188195 |
05/12/2025 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******5008 |
127663 |
05/12/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
09041D |
05/12/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
09032P |
05/12/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
09059Z |
05/12/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
012395 |
05/12/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
000822 |
05/12/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65080 |
05/12/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
011660 |
05/12/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
09105D |
05/12/2025 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
09094D |
05/12/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
09113D |
05/12/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
14.02 |
4900********9153 |
042307 |
05/12/2025 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012625 |
05/12/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
09149Z |
05/12/2025 |
| WILLIS, SARAH |
CE-3183087211 |
9 |
16.17 |
4147********4687 |
09135D |
05/12/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
09153D |
05/12/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
152533 |
05/12/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
107620 |
05/12/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
09178D |
05/12/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1295.97 |
| 17 |
MasterCard |
914.05 |
| 58 |
Visa |
4258.20 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6522.22 |