Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONOWITZ, ALAN |
CE-8327987926 |
1 |
64.95 |
4147********5273 |
08606D |
10/05/2025 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
99.59 |
4388********6282 |
08591D |
10/05/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
64.95 |
4388********2366 |
08617D |
10/05/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
08622D |
10/05/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
08625D |
10/05/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
273594 |
10/05/2025 |
| BUI, EMILY |
CE-2817162974 |
1 |
84.44 |
4833********4819 |
849972 |
10/05/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
155546 |
10/05/2025 |
| CAMARGO, LILIBETH |
CE-8329835238 |
1 |
64.95 |
5586********9923 |
00553Q |
10/05/2025 |
| CAMPBELL, FE |
CE-4155055766 |
1 |
84.44 |
4833********4018 |
151385 |
10/05/2025 |
| CANTU, MARIA |
CE-8323413909 |
1 |
39.00 |
4031********1510 |
713800 |
10/05/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
188397 |
10/05/2025 |
| COMPTON, JACK |
CE-7138572281 |
1 |
99.59 |
5212********3902 |
087778 |
10/05/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
129.90 |
4147********8171 |
08730D |
10/05/2025 |
| Clutterbuck, John |
CE-8327155428 |
1 |
99.59 |
5466********4276 |
08744P |
10/05/2025 |
| DAVIS, KELVIN |
CE-8327926179 |
1 |
64.95 |
5275********9370 |
195568 |
10/05/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
99.59 |
5108********5742 |
055626 |
10/05/2025 |
| ESCALONA, LISANDRA |
CE-8324654932 |
1 |
99.59 |
5524********5057 |
08144M |
10/05/2025 |
| FIONDA, ANAIZA |
CE-8325634244 |
1 |
84.44 |
4266********6601 |
08804D |
10/05/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
08822D |
10/05/2025 |
| FISHER, LOUIS |
CE-8327274628 |
1 |
99.59 |
4388********8667 |
08821I |
10/05/2025 |
| FOSSIER, MASON |
CE-2817405071 |
1 |
84.44 |
4400********3329 |
04261C |
10/05/2025 |
| FOWLER, CARLOS |
CE-1321 |
1 |
27.00 |
4259********8814 |
007885 |
10/05/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
08854I |
10/05/2025 |
| Finley, Unique |
CE-7133075362 |
1 |
84.44 |
4347********7123 |
659642 |
10/05/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
003322 |
10/05/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
187663 |
10/05/2025 |
| GONZALEZ, ANTHONY |
CE-3166704099 |
1 |
99.59 |
4342********3417 |
074388 |
10/05/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
20.52 |
5424********5018 |
36081P |
10/05/2025 |
| GRIFFIN, ASHIA |
CE-8328773130 |
1 |
88.77 |
5143********2884 |
2ZDFI7 |
10/05/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
166618 |
10/05/2025 |
| HAYES, RAYMOND |
CE-4043248916 |
1 |
84.44 |
3767*******1001 |
102526 |
10/05/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
99.59 |
6011********5825 |
00557P |
10/05/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
07058D |
10/05/2025 |
| KREHMEIER, HARRISON |
CE-8326423751 |
1 |
84.44 |
3710*******1008 |
162468 |
10/05/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
09023D |
10/05/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
1 |
129.90 |
5213********0315 |
09026Z |
10/05/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
99.59 |
5178********9979 |
09049Z |
10/05/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
09055C |
10/05/2025 |
| LILLY, JORDAN |
CE-8327215292 |
1 |
84.44 |
4465********6541 |
005234 |
10/05/2025 |
| LIMA, VISSOLELA |
CE-7133151812 |
1 |
99.59 |
4355********1194 |
145050 |
10/05/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
166349 |
10/05/2025 |
| Lazcano, Jessica |
CE-8329296885 |
1 |
99.59 |
4266********7513 |
09073D |
10/05/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
4342********5989 |
004414 |
10/05/2025 |
| MATA, JENNIFER |
CE-8324365546 |
1 |
99.59 |
3411*******1005 |
126934 |
10/05/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
08132D |
10/05/2025 |
| MCMORRIS, RYHEAN |
CE-7787 |
1 |
746.93 |
4355********7356 |
149079 |
10/05/2025 |
| MEDINA, LISETTE |
CE-5552 |
1 |
49.00 |
5461********7102 |
158670 |
10/05/2025 |
| MEJIAS, ELIANNE |
CE-8326035768 |
1 |
129.90 |
5178********1826 |
09142S |
10/05/2025 |
| MELTON, BRIAN |
CE-8326469507 |
1 |
84.44 |
4270********5340 |
005258 |
10/05/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
09197I |
10/05/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
779428 |
10/05/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
09214C |
10/05/2025 |
| MOUZINHO, ORIANA |
CE-8326792222 |
1 |
99.59 |
4355********5746 |
153065 |
10/05/2025 |
| MUMFORD, MALEAH |
CE-7398 |
1 |
39.00 |
4232********5235 |
186684 |
10/05/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
09224I |
10/05/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1452.17 |
4246********8641 |
09235G |
10/05/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00550Z |
10/05/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
09246I |
10/05/2025 |
| NOYIN, HALUK |
CE-7135627481 |
1 |
99.59 |
4388********1028 |
09258D |
10/05/2025 |
| OVERDEPUT, BELINDA |
CE-6035602990 |
1 |
99.59 |
4388********0841 |
09273D |
10/05/2025 |
| Ortega, Israel |
CE-8326477551 |
1 |
84.44 |
5275********0377 |
165060 |
10/05/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
09311I |
10/05/2025 |
| PISTERS, KATHERINE |
CE-7138545755 |
1 |
99.59 |
5466********5416 |
09289P |
10/05/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
09327I |
10/05/2025 |
| Pacheco, Alejandra |
CE-5406855649 |
1 |
99.59 |
4147********5665 |
043763 |
10/05/2025 |
| Prieto, Dana |
CE-4044412204 |
1 |
99.59 |
4066********1902 |
065644 |
10/05/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
129.90 |
4259********1434 |
099457 |
10/05/2025 |
| RABIE, NADER |
CE-8326614801 |
1 |
129.90 |
3727*******1001 |
106191 |
10/05/2025 |
| RAMOS, EMILIO |
CE-8323843551 |
1 |
99.59 |
5275********6584 |
145360 |
10/05/2025 |
| RAMOS, RICHARD |
CE-2017255368 |
1 |
99.59 |
3719*******4008 |
103686 |
10/05/2025 |
| RESENDIZ, JASMINE |
CE-9367185719 |
1 |
84.44 |
4342********3640 |
005571 |
10/05/2025 |
| RIGBY, GINGER |
CE-7138549182 |
1 |
259.80 |
4610********6999 |
408633 |
10/05/2025 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
5144********6146 |
647401 |
10/05/2025 |
| Romanos, Fares |
CE-5165802125 |
1 |
84.44 |
4147********0294 |
09433I |
10/05/2025 |
| SAFI, LUAI |
CE-7248776127 |
1 |
99.59 |
4147********1553 |
09441D |
10/05/2025 |
| SANDERS, TEONNA |
CE-3346141576 |
1 |
84.44 |
4034********2265 |
487110 |
10/05/2025 |
| SANTIAGO, YUSMEIBY |
CE-8133708697 |
1 |
99.59 |
5156********7765 |
09487Z |
10/05/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
09501P |
10/05/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
1 |
39.00 |
3411*******1008 |
134751 |
10/05/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
147958 |
10/05/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
005994 |
10/05/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
09581Q |
10/05/2025 |
| SUMLIN, TYRUS |
CE-4097703018 |
1 |
647.34 |
5478********1287 |
005293 |
10/05/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
09570I |
10/05/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
1062.62 |
5424********7076 |
42114P |
10/05/2025 |
| Telles, Laura |
CE-7134595859 |
1 |
99.59 |
5275********2836 |
135065 |
10/05/2025 |
| Toledo, Yami |
CE-8328077774 |
1 |
99.59 |
6011********9021 |
00520R |
10/05/2025 |
| VANDERWALKER, TARA |
CE-2813014493 |
1 |
84.44 |
4744********0212 |
175865 |
10/05/2025 |
| VELETIC, IVO |
CE-8326381648 |
1 |
99.59 |
4037********0986 |
505065 |
10/05/2025 |
| VILLARREAL, NATALIE |
CE-7132613541 |
1 |
99.59 |
4147********7136 |
005084 |
10/05/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
99.59 |
4147********2383 |
09697D |
10/05/2025 |
| WRIGHT, MARCO |
CE-9174050712 |
1 |
99.59 |
5524********1267 |
04367M |
10/05/2025 |
| YONLEY, WILLIAM |
CE-2819103226 |
1 |
129.90 |
4246********8641 |
09734G |
10/05/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
161574 |
10/05/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
196737 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2133.34 |
| 25 |
MasterCard |
3813.34 |
| 55 |
Visa |
7580.81 |
| 2 |
Discover |
199.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13726.67 |