Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YADIRA |
CE-8328173994 |
9 |
16.17 |
4347********1377 |
072807 |
06/23/2025 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
082807 |
06/23/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
04881D |
06/23/2025 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
27.00 |
4388********4311 |
04896I |
06/23/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
04890P |
06/23/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
04910I |
06/23/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
04929D |
06/23/2025 |
| BEYER, MARY JO |
CE-7133981120 |
9 |
27.00 |
5466********9951 |
04956Z |
06/23/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
86327B |
06/23/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
674656 |
06/23/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
143831 |
06/23/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
108117 |
06/23/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
05015C |
06/23/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
05003D |
06/23/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
05019B |
06/23/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
042807 |
06/23/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
05050D |
06/23/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
02396R |
06/23/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
100632 |
06/23/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
169899 |
06/23/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
05110D |
06/23/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
80.85 |
4388********1357 |
05092D |
06/23/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
05105I |
06/23/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
023095 |
06/23/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
128737 |
06/23/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
624.38 |
4259********8814 |
076928 |
06/23/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
069321 |
06/23/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
05178D |
06/23/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
02356P |
06/23/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
05223D |
06/23/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
05247D |
06/23/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
16.17 |
4610********6730 |
012807 |
06/23/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
849664 |
06/23/2025 |
| HOISINGTON, JOHNNY |
CE-5129927199 |
9 |
27.00 |
5275********9370 |
192483 |
06/23/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
05278D |
06/23/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
16.17 |
4400********1824 |
02618D |
06/23/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
131504 |
06/23/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
05355D |
06/23/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
05363D |
06/23/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
05385D |
06/23/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
023355 |
06/23/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
160849 |
06/23/2025 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
288.00 |
5275********5651 |
172988 |
06/23/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
05440D |
06/23/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
843953 |
06/23/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
023206 |
06/23/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
082807 |
06/23/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
05463D |
06/23/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
070273 |
06/23/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
02355T |
06/23/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
05486I |
06/23/2025 |
| OTHMAN, BAYAN |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
181698 |
06/23/2025 |
| Ogrodnik, Amber |
CE-2102557401 |
9 |
20.50 |
5524********4338 |
05527P |
06/23/2025 |
| PINA, CHRISTIAM |
CE-3462799150 |
9 |
16.17 |
4347********1377 |
012807 |
06/23/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
02372P |
06/23/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
130119 |
06/23/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
022807 |
06/23/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
008238 |
06/23/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
062854 |
06/23/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
172887 |
06/23/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
161844 |
06/23/2025 |
| SHURN, BRIONTE |
CE-7986 |
9 |
158.00 |
4342********6228 |
060488 |
06/23/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
023981 |
06/23/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
111377 |
06/23/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
05732D |
06/23/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
05723P |
06/23/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
023992 |
06/23/2025 |
| TRAN, SUNNY |
CE-7132960020 |
9 |
16.17 |
5424********7076 |
95585P |
06/23/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
021983 |
06/23/2025 |
| Thummalachetty, Arjun |
CE-4089812341 |
9 |
16.17 |
4147********1655 |
05782D |
06/23/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65678 |
06/23/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
080466 |
06/23/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
487410 |
06/23/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
07034D |
06/23/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07040D |
06/23/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
012907 |
06/23/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
07084Z |
06/23/2025 |
| Williams, Alphanso |
CE-3466244198 |
9 |
27.00 |
4031********0941 |
134625 |
06/23/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
07104D |
06/23/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
132199 |
06/23/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
184491 |
06/23/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
07117D |
06/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
853.17 |
| 16 |
MasterCard |
857.68 |
| 52 |
Visa |
2717.13 |
| 3 |
Discover |
70.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.15 |