Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONOWITZ, ALAN |
CE-8327987926 |
1 |
64.95 |
4147********5273 |
07757D |
11/04/2025 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
99.59 |
4388********6282 |
07766D |
11/04/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
99.59 |
4388********2366 |
07785D |
11/04/2025 |
| BASTANI, SASAN |
CE-8326543100 |
1 |
129.90 |
4388********0024 |
07776I |
11/04/2025 |
| BELLELI, LEOR |
CE-3467774422 |
1 |
129.90 |
5452********1707 |
07796Z |
11/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
150.38 |
4388********4814 |
07796D |
11/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
07819D |
11/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
142.80 |
5310********0517 |
800261 |
11/04/2025 |
| BUI, EMILY |
CE-2817162974 |
1 |
129.90 |
4833********4819 |
348069 |
11/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
142.80 |
3783*******7001 |
137378 |
11/04/2025 |
| CAMPBELL, LORNE |
CE-7138225312 |
1 |
99.59 |
5243********7453 |
00423P |
11/04/2025 |
| CANTU, MARIA |
CE-8323413909 |
1 |
39.00 |
4031********1510 |
750467 |
11/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
125905 |
11/04/2025 |
| COMPTON, JACK |
CE-7138572281 |
1 |
99.59 |
5212********3902 |
078827 |
11/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
180.69 |
4147********8171 |
07903D |
11/04/2025 |
| Clutterbuck, John |
CE-8327155428 |
1 |
99.59 |
5466********4276 |
07895P |
11/04/2025 |
| DAVIS, KELVIN |
CE-8327926179 |
1 |
99.59 |
5275********9370 |
125992 |
11/04/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
99.59 |
6011********9682 |
055930 |
11/04/2025 |
| FERNELIUS, ALICE |
CE-7135980353 |
1 |
93.54 |
4147********5294 |
07940I |
11/04/2025 |
| FINLEY, UNIQUE |
CE-7133075362 |
1 |
129.90 |
4347********7123 |
606934 |
11/04/2025 |
| FIONDA, ANAIZA |
CE-8325634244 |
1 |
129.90 |
4266********6601 |
07955D |
11/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
150.38 |
4388********1460 |
07952D |
11/04/2025 |
| FOSSIER, MASON |
CE-2817405071 |
1 |
129.90 |
4400********3329 |
00596C |
11/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
142.80 |
4147********7163 |
07967I |
11/04/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
008832 |
11/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
142.80 |
3728*******8014 |
144384 |
11/04/2025 |
| GONZALEZ, ANTHONY |
CE-3166704099 |
1 |
99.59 |
4342********3417 |
048721 |
11/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
71.31 |
5424********5018 |
17341P |
11/04/2025 |
| HALASA, RUBA |
CE-7736617621 |
1 |
99.59 |
4400********6923 |
05848D |
11/04/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
113296 |
11/04/2025 |
| HAYES, RAYMOND |
CE-4043248916 |
1 |
99.59 |
3767*******1001 |
125203 |
11/04/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
99.59 |
6011********5825 |
00437P |
11/04/2025 |
| JOSEPH, ISAIAH |
CE-5049067379 |
1 |
99.59 |
4266********2451 |
08080D |
11/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
08533D |
11/04/2025 |
| KREHMEIER, HARRISON |
CE-8326423751 |
1 |
129.90 |
3710*******1008 |
106828 |
11/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
150.38 |
4147********5276 |
08098D |
11/04/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
1 |
129.90 |
5213********0315 |
08110Z |
11/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
99.59 |
5178********9979 |
08132Z |
11/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
08142C |
11/04/2025 |
| LILLY, JORDAN |
CE-8327215292 |
1 |
129.90 |
4465********6541 |
004871 |
11/04/2025 |
| LOREDO, ARACELI |
CE-7134786688 |
1 |
93.54 |
6011********6596 |
00419Q |
11/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
142.80 |
3713*******8006 |
161398 |
11/04/2025 |
| Lazcano, Jessica |
CE-8329296885 |
1 |
99.59 |
4266********7513 |
08178D |
11/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
4342********5989 |
097938 |
11/04/2025 |
| MATA, JENNIFER |
CE-8324365546 |
1 |
99.59 |
3411*******1005 |
101340 |
11/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
142.80 |
4400********5585 |
08141D |
11/04/2025 |
| MEDINA, LISETTE |
CE-5552 |
1 |
49.00 |
5461********7102 |
107470 |
11/04/2025 |
| MELTON, BRIAN |
CE-8326469507 |
1 |
144.90 |
4270********5340 |
004899 |
11/04/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
1 |
24.69 |
4147********1558 |
08261I |
11/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
142.80 |
4147********2194 |
08230I |
11/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
142.80 |
4157********3207 |
059464 |
11/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
08272C |
11/04/2025 |
| MOUZINHO, ORIANA |
CE-8326792222 |
1 |
99.59 |
4355********5746 |
151080 |
11/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
08303I |
11/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1424.17 |
4246********8641 |
08308G |
11/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
142.80 |
5379********7327 |
00495Z |
11/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
08335I |
11/04/2025 |
| NOYIN, HALUK |
CE-7135627481 |
1 |
99.59 |
4388********1028 |
08345D |
11/04/2025 |
| OROZCO, NORMAN |
CE-7136790510 |
1 |
68.78 |
4031********5511 |
698760 |
11/04/2025 |
| ORTEGA, ISRAEL |
CE-8326477551 |
1 |
129.90 |
5275********0377 |
145696 |
11/04/2025 |
| OVERDEPUT, BELINDA |
CE-6035602990 |
1 |
99.59 |
4388********0841 |
08354D |
11/04/2025 |
| PARKER, NAN |
CE-8015027318 |
1 |
93.54 |
4388********6808 |
08388I |
11/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
150.38 |
4147********2348 |
08365I |
11/04/2025 |
| PISTERS, KATHERINE |
CE-7138545755 |
1 |
99.59 |
5466********5416 |
08378P |
11/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
08388I |
11/04/2025 |
| Pacheco, Alejandra |
CE-5406855649 |
1 |
99.59 |
4147********5665 |
883263 |
11/04/2025 |
| Prieto, Dana |
CE-4044412204 |
1 |
99.59 |
4066********1902 |
065946 |
11/04/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
129.90 |
4259********1434 |
037866 |
11/04/2025 |
| RABIE, NADER |
CE-8326614801 |
1 |
129.90 |
3727*******1001 |
181608 |
11/04/2025 |
| RAMOS, EMILIO |
CE-8323843551 |
1 |
99.59 |
5275********6584 |
165991 |
11/04/2025 |
| RAMOS, RICHARD |
CE-2017255368 |
1 |
99.59 |
3719*******4008 |
101570 |
11/04/2025 |
| RESENDIZ, JASMINE |
CE-9367185719 |
1 |
129.90 |
4342********3640 |
039328 |
11/04/2025 |
| RIGBY, GINGER |
CE-7138549182 |
1 |
129.90 |
4610********6999 |
966808 |
11/04/2025 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
157.80 |
5144********6146 |
708560 |
11/04/2025 |
| ROMANOS, FARES |
CE-5165802125 |
1 |
129.90 |
4147********0294 |
08476I |
11/04/2025 |
| ROWE, JACK |
CE-7137758680 |
1 |
129.90 |
4147********8015 |
08500D |
11/04/2025 |
| SAFI, LUAI |
CE-7248776127 |
1 |
99.59 |
4147********1553 |
08519D |
11/04/2025 |
| SANDERS, TEONNA |
CE-3346141576 |
1 |
129.90 |
4034********2265 |
723396 |
11/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
142.80 |
5524********7044 |
08552Z |
11/04/2025 |
| SHOAIB, SOFIE |
CE-2149917533 |
1 |
93.54 |
4147********5804 |
08531I |
11/04/2025 |
| SHURN, BRIONTE |
CE-7986 |
1 |
39.00 |
5332********8746 |
GTVHLE |
11/04/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
1 |
39.00 |
3411*******1008 |
198731 |
11/04/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
183191 |
11/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004049 |
11/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
142.80 |
5528********7166 |
08640Q |
11/04/2025 |
| SUMLIN, TYRUS |
CE-4097703018 |
1 |
647.34 |
5478********1287 |
004083 |
11/04/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
08612I |
11/04/2025 |
| TORRES, MARIALIS |
CE-3463694045 |
1 |
99.59 |
5275********8087 |
185899 |
11/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
1062.62 |
5424********7076 |
23930P |
11/04/2025 |
| Telles, Laura |
CE-7134595859 |
1 |
99.59 |
5275********2836 |
155296 |
11/04/2025 |
| Toledo, Yami |
CE-8328077774 |
1 |
99.59 |
6011********9021 |
00467R |
11/04/2025 |
| VANDERWALKER, TARA |
CE-2813014493 |
1 |
129.90 |
4744********0212 |
165595 |
11/04/2025 |
| VELETIC, IVO |
CE-8326381648 |
1 |
99.59 |
4037********0986 |
504095 |
11/04/2025 |
| VILLARREAL, NATALIE |
CE-7132613541 |
1 |
99.59 |
4147********7136 |
004105 |
11/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
99.59 |
4147********2383 |
08715D |
11/04/2025 |
| WRIGHT, MARCO |
CE-9174050712 |
1 |
99.59 |
5524********1267 |
03046M |
11/04/2025 |
| YONLEY, WILLIAM |
CE-2819103226 |
1 |
129.90 |
4246********8641 |
08726G |
11/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
142.80 |
3728*******3000 |
124892 |
11/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
142.80 |
3728*******3000 |
143491 |
11/04/2025 |
| ZWIREK, BENJAMIN |
CE-8322125263 |
1 |
129.90 |
4744********2558 |
105293 |
11/04/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2447.90 |
| 23 |
MasterCard |
3983.87 |
| 59 |
Visa |
8250.68 |
| 4 |
Discover |
392.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15074.76 |