Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
03530D |
07/21/2025 |
| ARCHER, PHILIP |
CE-7132059384 |
9 |
27.00 |
4388********4311 |
03551I |
07/21/2025 |
| ARCHER, TRAVIS |
CE-8327070700 |
9 |
27.00 |
4388********4311 |
03539I |
07/21/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
03564P |
07/21/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
03555I |
07/21/2025 |
| BENITEZ, ARLETI |
CE-8328692945 |
9 |
16.17 |
4610********6529 |
020407 |
07/21/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
03615D |
07/21/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
32405B |
07/21/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
786766 |
07/21/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
146620 |
07/21/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
140106 |
07/21/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
03646C |
07/21/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
03674D |
07/21/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
03663B |
07/21/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
060407 |
07/21/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
03697D |
07/21/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
02166R |
07/21/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
147860 |
07/21/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
100497 |
07/21/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
470081 |
07/21/2025 |
| DHARASHIVKAR, ISHAAN |
CE-6825291335 |
9 |
27.00 |
4147********3760 |
03747D |
07/21/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
9 |
448.50 |
4179********3176 |
601240 |
07/21/2025 |
| DONNELLY, SHAUN |
CE-2405850760 |
9 |
21.10 |
4400********9771 |
02608D |
07/21/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
80.85 |
4388********1357 |
03763D |
07/21/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
03769I |
07/21/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
021611 |
07/21/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
127594 |
07/21/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
727.04 |
4259********8814 |
041682 |
07/21/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
03797D |
07/21/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
02113P |
07/21/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
05048D |
07/21/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
16.17 |
4147********1936 |
05055D |
07/21/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
54.00 |
4610********6730 |
020507 |
07/21/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
349369 |
07/21/2025 |
| HOISINGTON, JOHNNY |
CE-5129927199 |
9 |
27.00 |
5275********9370 |
120656 |
07/21/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
05087D |
07/21/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
14.01 |
4400********1824 |
05022D |
07/21/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
160694 |
07/21/2025 |
| KELLEY, STEPHEN |
CE-3462177844 |
9 |
16.17 |
4147********3379 |
05132I |
07/21/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
05128D |
07/21/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
27.00 |
4147********6316 |
05136D |
07/21/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
05179D |
07/21/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
021465 |
07/21/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
127444 |
07/21/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
05199D |
07/21/2025 |
| MONK, DONALD |
CE-2252746478 |
9 |
27.00 |
4266********5151 |
05172D |
07/21/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
784308 |
07/21/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
021196 |
07/21/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
070507 |
07/21/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
047776 |
07/21/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
02168P |
07/21/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
05248I |
07/21/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
07851D |
07/21/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
154331 |
07/21/2025 |
| RAMOS, ALFREDO |
CE-7138946402 |
9 |
16.17 |
5466********1839 |
05276Z |
07/21/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
072718 |
07/21/2025 |
| ROSALES, DANIELA |
CE-3465784293 |
9 |
16.17 |
4610********5509 |
000507 |
07/21/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
060510 |
07/21/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
115961 |
07/21/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
9 |
298.00 |
3411*******1008 |
190150 |
07/21/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
021011 |
07/21/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
175595 |
07/21/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
05411D |
07/21/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
05412P |
07/21/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
05430Z |
07/21/2025 |
| THAKKAR, ANJALY |
CE-8323387813 |
9 |
21.10 |
4147********0112 |
05423D |
07/21/2025 |
| THAKKAR, VAISHALI |
CE-7138542725 |
9 |
16.17 |
4147********0112 |
05438D |
07/21/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
077668 |
07/21/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B63292 |
07/21/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
017394 |
07/21/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
748152 |
07/21/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
05496D |
07/21/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05489D |
07/21/2025 |
| WALL, C. DAVID |
CE-7135016871 |
9 |
77.00 |
4147********2383 |
05506D |
07/21/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
060507 |
07/21/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
05531Z |
07/21/2025 |
| Williams, Alphanso |
CE-3466244198 |
9 |
27.00 |
4031********0941 |
268304 |
07/21/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
05545D |
07/21/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
140753 |
07/21/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
143311 |
07/21/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
05572D |
07/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1130.67 |
| 13 |
MasterCard |
528.68 |
| 55 |
Visa |
3466.82 |
| 2 |
Discover |
43.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.34 |