Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YADIRA |
CE-8328173994 |
1 |
64.95 |
4347********1377 |
062207 |
08/04/2025 |
| ANEZ, NELSI |
CE-4706014531 |
9 |
16.17 |
4031********7720 |
158062 |
08/04/2025 |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
06223D |
08/04/2025 |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
27.00 |
4147********6977 |
06253D |
08/04/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
16.17 |
5466********6722 |
06271P |
08/04/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06252I |
08/04/2025 |
| Aronowitz, Alan |
CE-8327987926 |
1 |
64.95 |
4147********1940 |
06285D |
08/04/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
64.95 |
4388********2366 |
06279D |
08/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
06298D |
08/04/2025 |
| BENITEZ, ARLETI |
CE-8328692945 |
9 |
16.17 |
4610********6529 |
092207 |
08/04/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
06317D |
08/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
06311D |
08/04/2025 |
| BRAY, BILLY |
CE-2812224585 |
9 |
27.00 |
4388********8548 |
06325D |
08/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
116316 |
08/04/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
54.00 |
5424********8469 |
12336B |
08/04/2025 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
27.00 |
4000********1872 |
110987 |
08/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
109624 |
08/04/2025 |
| Burns, Gillian |
CE-2102186727 |
1 |
64.95 |
4147********7279 |
06378D |
08/04/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
27.00 |
3711*******2004 |
120169 |
08/04/2025 |
| CANTU, MARIA |
CE-8323413909 |
1 |
39.00 |
4031********1510 |
542858 |
08/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
124424 |
08/04/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
033087 |
08/04/2025 |
| CHAN, JANE |
CE-2818445080 |
9 |
16.17 |
4246********6478 |
06444G |
08/04/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
06488C |
08/04/2025 |
| CHIO, SAMUEL |
CE-9562127606 |
9 |
20.50 |
4147********3433 |
06464D |
08/04/2025 |
| CHOUDHRY, KHATIJA |
CE-5079905251 |
9 |
27.00 |
4003********5816 |
06478B |
08/04/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
16.17 |
4610********8515 |
072207 |
08/04/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
06515D |
08/04/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
00425R |
08/04/2025 |
| COMPTON, JACK |
CE-7138572281 |
1 |
64.95 |
5206********8937 |
29954Z |
08/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0700 |
06524D |
08/04/2025 |
| CUBELA, YURINA |
CE-3467140419 |
9 |
16.17 |
3411*******1001 |
107652 |
08/04/2025 |
| DAVIS, KELVIN |
CE-8327926179 |
1 |
64.95 |
5275********9370 |
142229 |
08/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********8997 |
111029 |
08/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
9 |
338.00 |
4000********8997 |
187043 |
08/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
084699 |
08/04/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
9 |
448.50 |
4179********3176 |
604022 |
08/04/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
64.95 |
5108********5742 |
062221 |
08/04/2025 |
| DONNELLY, SHAUN |
CE-2405850760 |
9 |
21.10 |
4400********9771 |
04701D |
08/04/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
06629I |
08/04/2025 |
| ESCALONA, LISANDRA |
CE-8324654932 |
1 |
64.95 |
5524********5057 |
01214M |
08/04/2025 |
| FERTIG, LUKAS |
CE-9283487593 |
9 |
16.17 |
4703********1859 |
004410 |
08/04/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
27.00 |
3772*******5002 |
146025 |
08/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
06687D |
08/04/2025 |
| FISHER, LOUIS |
CE-8327274628 |
1 |
99.59 |
4388********8667 |
06682I |
08/04/2025 |
| FOWLER, CARLOS |
CE-1321 |
1 |
16.17 |
4259********8814 |
073285 |
08/04/2025 |
| FOWLER, CARLOS |
CE-1321 |
9 |
743.21 |
4259********8814 |
051056 |
08/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
06717I |
08/04/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
097785 |
08/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
162189 |
08/04/2025 |
| GONZALEZ, ANTHONY |
CE-3166704099 |
1 |
64.95 |
4342********3417 |
051772 |
08/04/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
16.17 |
4147********6166 |
06749D |
08/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
20.52 |
5424********5018 |
17465P |
08/04/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
16.17 |
6011********3365 |
00495P |
08/04/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
06791D |
08/04/2025 |
| Guerra, Geidys |
CE-8328172820 |
1 |
64.95 |
5275********0172 |
192626 |
08/04/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
184136 |
08/04/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
27.00 |
4147********1936 |
06825D |
08/04/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
187102 |
08/04/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
06875D |
08/04/2025 |
| HUANG, JESSICA |
CE-7134014409 |
9 |
14.01 |
4400********1824 |
04192D |
08/04/2025 |
| Ibrahim, Julian |
CE-8323700900 |
1 |
84.44 |
4388********9914 |
06907I |
08/04/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
64.95 |
6011********5825 |
00495P |
08/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
01737D |
08/04/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
139796 |
08/04/2025 |
| KELLEY, STEPHEN |
CE-3462177844 |
9 |
16.17 |
4147********3379 |
06946I |
08/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06931D |
08/04/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
1 |
99.59 |
5213********0315 |
06960Z |
08/04/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
27.00 |
4147********6316 |
06975D |
08/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
64.95 |
5178********9979 |
06998Z |
08/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
07003C |
08/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
143547 |
08/04/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
07029D |
08/04/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
004510 |
08/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
4342********5989 |
091624 |
08/04/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
101591 |
08/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
03596D |
08/04/2025 |
| MEJIAS, ELIANNE |
CE-8326035768 |
1 |
64.95 |
5178********1826 |
07070S |
08/04/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
16.17 |
4147********5411 |
07071D |
08/04/2025 |
| MONK, DONALD |
CE-2252746478 |
9 |
27.00 |
4266********5151 |
07079D |
08/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
07083I |
08/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
669192 |
08/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
07094C |
08/04/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
590975 |
08/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
07105I |
08/04/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
004688 |
08/04/2025 |
| Miller, Marykate |
CE-8326281286 |
9 |
16.17 |
4246********6478 |
07131G |
08/04/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
017656 |
08/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1417.53 |
4246********8641 |
07141G |
08/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00487Z |
08/04/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
00480P |
08/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
07171I |
08/04/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
04802D |
08/04/2025 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
07201D |
08/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
07197I |
08/04/2025 |
| PINA, CHRISTIAM |
CE-3462799150 |
1 |
64.95 |
4347********1377 |
002207 |
08/04/2025 |
| POLESHOV, TYLER |
CE-7132313826 |
1 |
64.95 |
4266********3469 |
07229D |
08/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
07233I |
08/04/2025 |
| Pacheco, Alejandra |
CE-5406855649 |
1 |
99.59 |
4147********5665 |
046863 |
08/04/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
134736 |
08/04/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
129.90 |
4259********1434 |
072194 |
08/04/2025 |
| RAMOS, ALFREDO |
CE-7138946402 |
9 |
16.17 |
5466********1839 |
07297Z |
08/04/2025 |
| RANK, CONLEY |
CE-2816151103 |
1 |
92.01 |
4266********4539 |
07284B |
08/04/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
090586 |
08/04/2025 |
| ROSALES, DANIELA |
CE-3465784293 |
9 |
16.17 |
4610********5509 |
042207 |
08/04/2025 |
| Rodriguez, Yina |
CE-3464440328 |
9 |
16.17 |
5275********7919 |
182923 |
08/04/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
16.17 |
5108********5475 |
062245 |
08/04/2025 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
9 |
20.50 |
3767*******2037 |
172534 |
08/04/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
9 |
298.00 |
3411*******1008 |
164382 |
08/04/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
004799 |
08/04/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
144225 |
08/04/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
109156 |
08/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004542 |
08/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
07501Q |
08/04/2025 |
| SWEARINGEN, PETER |
CE-7138282472 |
9 |
20.50 |
5466********1849 |
07496P |
08/04/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
07520Z |
08/04/2025 |
| Sanchez, Luzero |
CE-5106896626 |
9 |
16.17 |
4400********9100 |
04814D |
08/04/2025 |
| Santiago, Yusmeiby |
CE-8133708697 |
1 |
64.95 |
5156********7765 |
07525Z |
08/04/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
07528I |
08/04/2025 |
| THAKKAR, ANJALY |
CE-8323387813 |
9 |
21.10 |
4147********0112 |
07534D |
08/04/2025 |
| THAKKAR, VAISHALI |
CE-7138542725 |
9 |
16.17 |
4147********0112 |
07547D |
08/04/2025 |
| TORRES, MARIALIS |
CE-3463694045 |
1 |
64.95 |
5275********8087 |
132527 |
08/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
958.80 |
5424********7076 |
27863P |
08/04/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
043168 |
08/04/2025 |
| Turk, Brandon |
CE-8328908385 |
9 |
27.00 |
4229********8386 |
B65029 |
08/04/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
028898 |
08/04/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
16.17 |
4473********6695 |
927334 |
08/04/2025 |
| VASQUEZ, DANIELA |
CE-3462471593 |
9 |
27.00 |
4147********3433 |
07616D |
08/04/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07627D |
08/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
99.59 |
4147********2383 |
07625D |
08/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
9 |
77.00 |
4147********2383 |
07641D |
08/04/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
5178********4153 |
07663Z |
08/04/2025 |
| WILLIAMS, ALPHANSO |
CE-3466244198 |
9 |
64.82 |
4031********0941 |
756404 |
08/04/2025 |
| WRIGHT, MARCO |
CE-9174050712 |
1 |
64.95 |
5524********1267 |
07723M |
08/04/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
07696D |
08/04/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
122828 |
08/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
123835 |
08/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
161361 |
08/04/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
07717D |
08/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
136152 |
08/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
178695 |
08/04/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2609.55 |
| 30 |
MasterCard |
2641.30 |
| 89 |
Visa |
8289.23 |
| 3 |
Discover |
108.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13648.20 |