Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ALAZAY |
CE-3464411008 |
9 |
27.00 |
4147********6977 |
00150D |
09/01/2025 |
| AYLESWORTH, JOLEE |
CE-8328081008 |
9 |
27.00 |
5466********6722 |
00176P |
09/01/2025 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
00196I |
09/01/2025 |
| BENITEZ, ARLETI |
CE-8328692945 |
9 |
16.17 |
4610********6529 |
147281 |
09/01/2025 |
| BERGDAHL, MATTHEW |
CE-8328087648 |
9 |
27.00 |
4147********4121 |
00205D |
09/01/2025 |
| BRAY, BILLY |
CE-2812224585 |
9 |
27.00 |
4388********8548 |
00233D |
09/01/2025 |
| BROWN, REGGIE |
CE-5126325130 |
9 |
27.00 |
5424********8469 |
74347B |
09/01/2025 |
| CABRERA, ELIZA |
CE-8327628423 |
9 |
42.22 |
5599********9271 |
120101 |
09/01/2025 |
| CALDERON, JOSE |
CE-8322876387 |
9 |
27.00 |
3711*******2004 |
141192 |
09/01/2025 |
| CANTU, MARIA |
CE-8323413909 |
9 |
198.00 |
4031********1510 |
132964 |
09/01/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
9 |
218.00 |
4294********4964 |
099061 |
09/01/2025 |
| CHAN, JANE |
CE-2818445080 |
9 |
16.17 |
4246********6478 |
00314G |
09/01/2025 |
| CHARBINE, TONY |
CE-8328748112 |
9 |
27.00 |
4266********6903 |
00351C |
09/01/2025 |
| CHOWDHURY, JESSICA |
CE-3377945175 |
9 |
27.00 |
4610********8515 |
645066 |
09/01/2025 |
| CHOWDHURY, SALEH |
CE-3373027507 |
9 |
27.00 |
4147********6518 |
00374D |
09/01/2025 |
| CISNEROZ, LEWIS |
CE-8324208499 |
9 |
27.00 |
6011********0252 |
00155R |
09/01/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
9 |
448.50 |
4179********3176 |
011000 |
09/01/2025 |
| DORTCH, WALE |
CE-3467740232 |
9 |
21.10 |
4036********1505 |
084724 |
09/01/2025 |
| ELLIS, ZACH |
CE-5043765640 |
9 |
20.50 |
4147********3187 |
00477I |
09/01/2025 |
| FIDA, NADIA |
CE-3472810361 |
9 |
6.64 |
3772*******5002 |
106840 |
09/01/2025 |
| GARCIA, AILEN |
CE-8324079587 |
9 |
27.00 |
4737********6951 |
004087 |
09/01/2025 |
| GONZALEZ, ARLETTY |
CE-4027704645 |
9 |
27.00 |
4147********6166 |
00586D |
09/01/2025 |
| GUERRERO, LEIDYS |
CE-8329890876 |
9 |
27.00 |
6011********3365 |
00132P |
09/01/2025 |
| Gawle, Shawn |
CE-6466480482 |
9 |
27.00 |
4147********4942 |
00611D |
09/01/2025 |
| HANG, ANDREW |
CE-8326810847 |
9 |
27.00 |
4147********1936 |
00627D |
09/01/2025 |
| HARDEMAN, COLLIN |
CE-5125677693 |
9 |
27.00 |
4610********6730 |
968019 |
09/01/2025 |
| HERNANDEZ, LOURDES |
CE-8326315968 |
9 |
20.50 |
4347********2802 |
636592 |
09/01/2025 |
| HINKLE, LENITA |
CE-5882 |
9 |
328.00 |
4000********6353 |
847090 |
09/01/2025 |
| HOOPER, DONALD |
CE-7135538955 |
9 |
27.00 |
4266********4505 |
00678D |
09/01/2025 |
| KAPLAN, HANNAH |
CE-7132489375 |
9 |
27.00 |
3712*******3002 |
186861 |
09/01/2025 |
| KELLEY, STEPHEN |
CE-3462177844 |
9 |
16.17 |
4147********3379 |
00700I |
09/01/2025 |
| LEE, STEVEN |
CE-7133206394 |
9 |
27.00 |
4147********6316 |
00718A |
09/01/2025 |
| Lu, Shi-tze |
CE-7134436255 |
9 |
27.00 |
4147********3820 |
00738D |
09/01/2025 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
001824 |
09/01/2025 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
27.00 |
3739*******1026 |
108934 |
09/01/2025 |
| MEDINA, LISETTE |
CE-8324725552 |
9 |
298.00 |
5443********8408 |
00803Z |
09/01/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
9 |
27.00 |
4147********5411 |
00813D |
09/01/2025 |
| MONK, DONALD |
CE-2252746478 |
9 |
27.00 |
4266********5151 |
00797D |
09/01/2025 |
| MORRISON, JAMES |
CE-8322150212 |
9 |
27.00 |
5322********3566 |
221429 |
09/01/2025 |
| Maharaj, Nichole |
CE-5105894750 |
9 |
20.50 |
4147********5438 |
001177 |
09/01/2025 |
| Miller, Marykate |
CE-8326281286 |
9 |
16.17 |
4246********6478 |
00847G |
09/01/2025 |
| NAIR, DANI |
CE-7132821000 |
9 |
16.17 |
5214********7108 |
058363 |
09/01/2025 |
| NGUYEN, JON |
CE-2282820173 |
9 |
27.00 |
5218********9297 |
00133T |
09/01/2025 |
| OGRODNIK, AMBER |
CE-2102557401 |
9 |
20.50 |
4264********4384 |
03668D |
09/01/2025 |
| OWENS, KENNETH |
CE-2819003091 |
9 |
27.00 |
5182********5701 |
001327 |
09/01/2025 |
| PATEL, TEJAL |
CE-8322792231 |
9 |
27.00 |
4147********1555 |
00912D |
09/01/2025 |
| Putman, Loren |
CE-2106060929 |
9 |
21.10 |
4624********2723 |
656002 |
09/01/2025 |
| QUIROZ, ERICK |
CE-2815465989 |
9 |
27.00 |
3727*******9004 |
150542 |
09/01/2025 |
| RAMOS, ALFREDO |
CE-7138946402 |
9 |
16.17 |
5466********1839 |
00976Z |
09/01/2025 |
| RODRIGUEZ, HUGO |
CE-7132819885 |
9 |
27.00 |
4342********3562 |
039162 |
09/01/2025 |
| Rodriguez, Yina |
CE-3464440328 |
9 |
16.17 |
5275********7919 |
170507 |
09/01/2025 |
| SANTISTEBAN, SARAI |
CE-7273595639 |
9 |
27.00 |
5108********5475 |
000034 |
09/01/2025 |
| SILVA, CHANDIKA |
CE-8327901515 |
9 |
32.41 |
4147********1949 |
01077D |
09/01/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
9 |
298.00 |
3411*******1008 |
117142 |
09/01/2025 |
| SOSA, DELFINO |
CE-8323175690 |
9 |
20.50 |
5193********2347 |
001606 |
09/01/2025 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
115399 |
09/01/2025 |
| Salas, Nelsy |
CE-8328576052 |
9 |
27.00 |
5156********2212 |
01156Z |
09/01/2025 |
| Sanchez, Luzero |
CE-5106896626 |
9 |
16.17 |
4400********9100 |
07976D |
09/01/2025 |
| TURNER, JASON |
CE-8322787065 |
9 |
27.00 |
4342********3966 |
030644 |
09/01/2025 |
| Turner, Rachael |
CE-8325245295 |
9 |
20.50 |
4342********2675 |
092851 |
09/01/2025 |
| VARGAS, MARIA |
CE-3462137170 |
9 |
27.00 |
4473********6695 |
195723 |
09/01/2025 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
01255D |
09/01/2025 |
| WALL, C. DAVID |
CE-7135016871 |
9 |
77.00 |
4147********2383 |
01264D |
09/01/2025 |
| WEINSTOCK, SHERYL |
CE-7132408444 |
9 |
27.01 |
4900********3637 |
696873 |
09/01/2025 |
| WHITLEY, WILL |
CE-7138989780 |
9 |
27.00 |
4342********1008 |
007769 |
09/01/2025 |
| Winnicki, Michael |
CE-2817976644 |
9 |
27.00 |
4147********4214 |
01323D |
09/01/2025 |
| YILMAZ, GOKCE |
CE-3465581966 |
9 |
261.00 |
5275********9755 |
150908 |
09/01/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
9 |
444.00 |
3727*******1000 |
102971 |
09/01/2025 |
| Yongo, Roy |
CE-2814677741 |
9 |
27.00 |
4226********7755 |
01356D |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
877.14 |
| 14 |
MasterCard |
859.23 |
| 45 |
Visa |
2380.97 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.34 |