Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
16.17 |
4147********6977 |
04109D |
07/28/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
04123P |
07/28/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
04135I |
07/28/2025 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
04149I |
07/28/2025 |
| BENITEZ, ARLETI |
CE-8328692945 |
9 |
16.17 |
4610********6529 |
094107 |
07/28/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
04159D |
07/28/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
511081 |
07/28/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
203.00 |
3711*******2004 |
104238 |
07/28/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
108148 |
07/28/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
04245C |
07/28/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
04230D |
07/28/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
04265B |
07/28/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
014107 |
07/28/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
04275D |
07/28/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
02846R |
07/28/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
106463 |
07/28/2025 |
| DAVIS, NEAL |
CE-7138183780 |
9 |
20.50 |
3719*******3000 |
147482 |
07/28/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
662522 |
07/28/2025 |
| DHARASHIVKAR, ISHAAN |
CE-6825291335 |
9 |
27.00 |
4147********3760 |
04318D |
07/28/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
9 |
448.50 |
4179********3176 |
608214 |
07/28/2025 |
| DONNELLY, SHAUN |
CE-2405850760 |
9 |
21.10 |
4400********9771 |
01320D |
07/28/2025 |
| EGWUATU, BRIAN |
CE-1157 |
9 |
80.85 |
4388********1357 |
04340D |
07/28/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
04336I |
07/28/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
028741 |
07/28/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
164319 |
07/28/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
743.21 |
4259********8814 |
016754 |
07/28/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
04377D |
07/28/2025 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
064107 |
07/28/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
02881P |
07/28/2025 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
04450I |
07/28/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
04423D |
07/28/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
27.00 |
4147********1936 |
04461D |
07/28/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
597440 |
07/28/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
04471D |
07/28/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
14.01 |
4400********1824 |
07553D |
07/28/2025 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02894Q |
07/28/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
190479 |
07/28/2025 |
| KELLEY, STEPHEN |
CE-3462177844 |
9 |
16.17 |
4147********3379 |
04522I |
07/28/2025 |
| LE, TOAI |
CE-2812210080 |
9 |
16.17 |
4036********8152 |
04539D |
07/28/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
27.00 |
4147********6316 |
04549D |
07/28/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
04558D |
07/28/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
028891 |
07/28/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
128118 |
07/28/2025 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
04571D |
07/28/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
04591D |
07/28/2025 |
| MONK, DONALD |
CE-2252746478 |
9 |
27.00 |
4266********5151 |
04603D |
07/28/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
870027 |
07/28/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
028493 |
07/28/2025 |
| Martinez, Junior |
CE-8329702436 |
9 |
16.17 |
4347********4333 |
044107 |
07/28/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
088024 |
07/28/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
02879P |
07/28/2025 |
| OCHOA, ROBERT |
CE-2817931779 |
9 |
27.00 |
4388********6876 |
04638I |
07/28/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
04028D |
07/28/2025 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
196171 |
07/28/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
151767 |
07/28/2025 |
| RAMOS, ALFREDO |
CE-7138946402 |
9 |
16.17 |
5466********1839 |
04709Z |
07/28/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
098269 |
07/28/2025 |
| ROSALES, DANIELA |
CE-3465784293 |
9 |
16.17 |
4610********5509 |
074107 |
07/28/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
064158 |
07/28/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
184825 |
07/28/2025 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
04778D |
07/28/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
9 |
298.00 |
3411*******1008 |
184458 |
07/28/2025 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
094107 |
07/28/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
028975 |
07/28/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
151971 |
07/28/2025 |
| STRAWSER, JACQUELYN |
CE-6142866218 |
9 |
27.00 |
4147********9002 |
06051D |
07/28/2025 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4017********9821 |
023590 |
07/28/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
06069P |
07/28/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
06070Z |
07/28/2025 |
| THAKKAR, ANJALY |
CE-8323387813 |
9 |
21.10 |
4147********0112 |
06081D |
07/28/2025 |
| THAKKAR, VAISHALI |
CE-7138542725 |
9 |
16.17 |
4147********0112 |
06081D |
07/28/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
060279 |
07/28/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
035986 |
07/28/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
292077 |
07/28/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
06154D |
07/28/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
06131D |
07/28/2025 |
| WALL, C. DAVID |
CE-7135016871 |
9 |
77.00 |
4147********2383 |
06141D |
07/28/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********9153 |
054207 |
07/28/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
06183Z |
07/28/2025 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
3713*******2000 |
124961 |
07/28/2025 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
06196I |
07/28/2025 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
06234P |
07/28/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
06214D |
07/28/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
194124 |
07/28/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
128847 |
07/28/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
06271D |
07/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1314.69 |
| 12 |
MasterCard |
566.69 |
| 58 |
Visa |
4206.22 |
| 3 |
Discover |
135.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6222.78 |