Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YADIRA |
CE-8328173994 |
9 |
16.17 |
4347********1377 |
003607 |
06/30/2025 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
013607 |
06/30/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
09270D |
06/30/2025 |
| ARCHER, PHILIP |
CE-7132059384 |
9 |
27.00 |
4388********4311 |
09257I |
06/30/2025 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
27.00 |
4388********4311 |
09281I |
06/30/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
09275P |
06/30/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
09291I |
06/30/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
09318D |
06/30/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
45077B |
06/30/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
792708 |
06/30/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
165230 |
06/30/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
126088 |
06/30/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
09384C |
06/30/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
09390D |
06/30/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
09407B |
06/30/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
073607 |
06/30/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
09421D |
06/30/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
03054R |
06/30/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
121449 |
06/30/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
186097 |
06/30/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
355458 |
06/30/2025 |
| Dharashivkar, Ishaan |
CE-6825291335 |
9 |
16.17 |
4147********3760 |
09476D |
06/30/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
103.16 |
4388********1357 |
09483D |
06/30/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
09488I |
06/30/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
030336 |
06/30/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
183547 |
06/30/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
640.55 |
4259********8814 |
061664 |
06/30/2025 |
| GALVAN, DIANA |
CE-8329461033 |
9 |
27.00 |
4259********1434 |
011008 |
06/30/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
09555D |
06/30/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
03040P |
06/30/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
09616D |
06/30/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
09616D |
06/30/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
337873 |
06/30/2025 |
| HOISINGTON, JOHNNY |
CE-5129927199 |
9 |
27.00 |
5275********9370 |
133169 |
06/30/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
09650D |
06/30/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
16.17 |
4400********1824 |
03204D |
06/30/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
111971 |
06/30/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
09742D |
06/30/2025 |
| LEAL, LUIS |
CE-2816083638 |
9 |
16.17 |
5108********2834 |
063659 |
06/30/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
16.17 |
4147********6316 |
09776D |
06/30/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
09788D |
06/30/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
030203 |
06/30/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
187895 |
06/30/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
16.17 |
3739*******4007 |
160265 |
06/30/2025 |
| MINIBAEVA, ELVIRA |
CE-9863 |
9 |
288.00 |
5275********5651 |
133277 |
06/30/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
01048D |
06/30/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
329558 |
06/30/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
030450 |
06/30/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
023707 |
06/30/2025 |
| Monk, Donald |
CE-2252746478 |
9 |
16.17 |
4266********5151 |
01073D |
06/30/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
078898 |
06/30/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
03096T |
06/30/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
01128I |
06/30/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
04653D |
06/30/2025 |
| PINA, CHRISTIAM |
CE-3462799150 |
9 |
16.17 |
4347********1377 |
053707 |
06/30/2025 |
| Poffenberger, Eva |
CE-7134743554 |
9 |
27.00 |
6011********4762 |
03047P |
06/30/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
108912 |
06/30/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
9 |
158.00 |
4427********0829 |
063707 |
06/30/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
033087 |
06/30/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
063708 |
06/30/2025 |
| SANTORELLA, TRE |
CE-8326185629 |
9 |
20.50 |
5275********2970 |
153671 |
06/30/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
176214 |
06/30/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
030254 |
06/30/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
162080 |
06/30/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
01345D |
06/30/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
01338P |
06/30/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
01366Z |
06/30/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
030285 |
06/30/2025 |
| THAKKAR, ANJALY |
CE-8323387813 |
9 |
21.10 |
4147********0112 |
01376D |
06/30/2025 |
| THAKKAR, VAISHALI |
CE-7138542725 |
9 |
16.17 |
4147********0112 |
01366D |
06/30/2025 |
| TRAN, SUNNY |
CE-7132960020 |
9 |
16.17 |
5424********7076 |
57323P |
06/30/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
067767 |
06/30/2025 |
| Thummalachetty, Arjun |
CE-4089812341 |
9 |
16.17 |
4147********1655 |
01420D |
06/30/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
022814 |
06/30/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
044216 |
06/30/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
01454D |
06/30/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
01463D |
06/30/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
063707 |
06/30/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
01495Z |
06/30/2025 |
| Williams, Alphanso |
CE-3466244198 |
9 |
27.00 |
4031********0941 |
606659 |
06/30/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
01512D |
06/30/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
133276 |
06/30/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
104440 |
06/30/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
01546D |
06/30/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
848.84 |
| 16 |
MasterCard |
853.35 |
| 54 |
Visa |
2977.21 |
| 3 |
Discover |
70.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4749.57 |