Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YADIRA |
CE-8328173994 |
9 |
16.17 |
4347********1377 |
032007 |
06/02/2025 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
042007 |
06/02/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
01021D |
06/02/2025 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
27.00 |
4388********4311 |
01033I |
06/02/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
01038I |
06/02/2025 |
| Aylesworth, Jolee |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
01047P |
06/02/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
01048D |
06/02/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
01063Z |
06/02/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
88207B |
06/02/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
148635 |
06/02/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
163081 |
06/02/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
085074 |
06/02/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
01144C |
06/02/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
01130D |
06/02/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
01163B |
06/02/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
092007 |
06/02/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
01172D |
06/02/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
00278R |
06/02/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
184793 |
06/02/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
163510 |
06/02/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
303002 |
06/02/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
01232D |
06/02/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
80.85 |
4388********1357 |
01225D |
06/02/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
01244I |
06/02/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
128159 |
06/02/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
552.21 |
4259********8814 |
048273 |
06/02/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
090552 |
06/02/2025 |
| GAMERO, IVAN |
CE-7868571109 |
9 |
238.00 |
4610********0343 |
022007 |
06/02/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
01294D |
06/02/2025 |
| GONZALEZ, VISMARY |
CE-3465423421 |
9 |
16.17 |
5275********2372 |
122009 |
06/02/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
00233P |
06/02/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
01327D |
06/02/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
01349D |
06/02/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
16.17 |
4610********6730 |
042007 |
06/02/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
800356 |
06/02/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
01364D |
06/02/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
16.17 |
4400********1824 |
02418D |
06/02/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
132705 |
06/02/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
01450D |
06/02/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
01458D |
06/02/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
01504D |
06/02/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
002543 |
06/02/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
140510 |
06/02/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
16.17 |
3739*******4007 |
142020 |
06/02/2025 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
288.00 |
5275********5651 |
152102 |
06/02/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
01540D |
06/02/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
947723 |
06/02/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
002592 |
06/02/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
022007 |
06/02/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
01624D |
06/02/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
00243T |
06/02/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
01639I |
06/02/2025 |
| OMOREGIE, BRYANT |
CE-8328943129 |
9 |
16.17 |
4147********2351 |
01615C |
06/02/2025 |
| Ogrodnik, Amber |
CE-2102557401 |
9 |
20.50 |
5524********4338 |
01648P |
06/02/2025 |
| PERILLA, VALERY |
CE-3467046550 |
9 |
16.17 |
4610********9563 |
052007 |
06/02/2025 |
| PHAM, STEPHANIE |
CE-9249 |
9 |
298.00 |
4147********3661 |
002571 |
06/02/2025 |
| PINA, CHRISTIAM |
CE-3462799150 |
9 |
16.17 |
4347********1377 |
052007 |
06/02/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
00243P |
06/02/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
111926 |
06/02/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
072007 |
06/02/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
023335 |
06/02/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
062058 |
06/02/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
142108 |
06/02/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
124487 |
06/02/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
002666 |
06/02/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
164740 |
06/02/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
03039D |
06/02/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
03051P |
06/02/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
03085Z |
06/02/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
002705 |
06/02/2025 |
| TRAN, SUNNY |
CE-7132960020 |
9 |
16.17 |
5424********7076 |
98048P |
06/02/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
063966 |
06/02/2025 |
| Thummalachetty, Arjun |
CE-4089812341 |
9 |
16.17 |
4147********1655 |
03100D |
06/02/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B64881 |
06/02/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
086920 |
06/02/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
812851 |
06/02/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
03135D |
06/02/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
03155D |
06/02/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
052107 |
06/02/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
03175Z |
06/02/2025 |
| WILLIS, SARAH |
CE-3183087211 |
9 |
16.17 |
4147********4687 |
03185D |
06/02/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
03188D |
06/02/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
142915 |
06/02/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
140402 |
06/02/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
03219D |
06/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
848.84 |
| 16 |
MasterCard |
857.68 |
| 55 |
Visa |
3366.30 |
| 3 |
Discover |
70.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5142.99 |