Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YADIRA |
CE-8328173994 |
9 |
16.17 |
4347********1377 |
062607 |
07/14/2025 |
| ALLEN, JONATHON |
CE-7136894557 |
9 |
27.00 |
4610********8768 |
072607 |
07/14/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
09773D |
07/14/2025 |
| ARCHER, PHILIP |
CE-7132059384 |
9 |
27.00 |
4388********4311 |
09742I |
07/14/2025 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
27.00 |
4388********4311 |
09755I |
07/14/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
09790P |
07/14/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
09769I |
07/14/2025 |
| BENITEZ, ARLETI |
CE-8328692945 |
9 |
16.17 |
4610********6529 |
092607 |
07/14/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
01005D |
07/14/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
65831B |
07/14/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
573264 |
07/14/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
140122 |
07/14/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
072030 |
07/14/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
01079C |
07/14/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
01107D |
07/14/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
01128B |
07/14/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
042707 |
07/14/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
01144D |
07/14/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
01464R |
07/14/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
169704 |
07/14/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
165652 |
07/14/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
573302 |
07/14/2025 |
| DHARASHIVKAR, ISHAAN |
CE-6825291335 |
9 |
27.00 |
4147********3760 |
01181D |
07/14/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
9 |
448.50 |
4179********3176 |
604172 |
07/14/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
80.85 |
4388********1357 |
01211D |
07/14/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
01193I |
07/14/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
014244 |
07/14/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
161840 |
07/14/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
672.89 |
4259********8814 |
082113 |
07/14/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
01265D |
07/14/2025 |
| GRIFFIN, ASHIA |
CE-8328773130 |
9 |
16.17 |
5143********5923 |
23OBA4 |
07/14/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
01414P |
07/14/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
01303D |
07/14/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
01357D |
07/14/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
068790 |
07/14/2025 |
| HOISINGTON, JOHNNY |
CE-5129927199 |
9 |
27.00 |
5275********9370 |
132579 |
07/14/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
01399D |
07/14/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
14.01 |
4400********1824 |
07994D |
07/14/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
182546 |
07/14/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
01435D |
07/14/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
27.00 |
4147********6316 |
01447D |
07/14/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
01500D |
07/14/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
014605 |
07/14/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
143745 |
07/14/2025 |
| MAY, JONATHAN |
CE-8322350852 |
9 |
27.00 |
3739*******4007 |
165004 |
07/14/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
01527D |
07/14/2025 |
| MONK, DONALD |
CE-2252746478 |
9 |
27.00 |
4266********5151 |
01536D |
07/14/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
359175 |
07/14/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
014403 |
07/14/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
082707 |
07/14/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
093287 |
07/14/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
01425T |
07/14/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
01598I |
07/14/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
02369D |
07/14/2025 |
| PINA, CHRISTIAM |
CE-3462799150 |
9 |
16.17 |
4347********1377 |
012707 |
07/14/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
192655 |
07/14/2025 |
| RAMOS, ALFREDO |
CE-7138946402 |
9 |
16.17 |
5466********1839 |
01684Z |
07/14/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
065854 |
07/14/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
062723 |
07/14/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
170314 |
07/14/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
9 |
298.00 |
3411*******1008 |
175117 |
07/14/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
014495 |
07/14/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
105572 |
07/14/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
01772D |
07/14/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
01795Z |
07/14/2025 |
| Sekar, Manoj |
CE-7272395105 |
9 |
20.50 |
4147********5438 |
014202 |
07/14/2025 |
| THAKKAR, ANJALY |
CE-8323387813 |
9 |
21.10 |
4147********0112 |
01819D |
07/14/2025 |
| THAKKAR, VAISHALI |
CE-7138542725 |
9 |
16.17 |
4147********0112 |
01817D |
07/14/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
059410 |
07/14/2025 |
| Thummalachetty, Arjun |
CE-4089812341 |
9 |
16.17 |
4147********1655 |
01851D |
07/14/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65505 |
07/14/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
078383 |
07/14/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
150031 |
07/14/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
01890D |
07/14/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
01884D |
07/14/2025 |
| WALL, C. DAVID |
CE-7135016871 |
9 |
77.00 |
4147********2383 |
01900D |
07/14/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
002707 |
07/14/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
01925Z |
07/14/2025 |
| Williams, Alphanso |
CE-3466244198 |
9 |
27.00 |
4031********0941 |
013506 |
07/14/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
01929D |
07/14/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
182876 |
07/14/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
160297 |
07/14/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
01962D |
07/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1157.67 |
| 13 |
MasterCard |
524.35 |
| 56 |
Visa |
3401.24 |
| 2 |
Discover |
43.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5126.43 |