12/01/2025
09:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ALAZAY CE-3464411008 9 27.00 4147********6977 07323D 12/01/2025
AYLESWORTH, JOLEE CE-8328081008 9 192.00 5466********6722 07317P 12/01/2025
Ahmed, Asim CE-9728779679 9 20.50 4147********3466 07327I 12/01/2025
BENITEZ, ARLETI CE-8328692945 9 27.00 4610********6529 352841 12/01/2025
BERGDAHL, MATTHEW CE-8328087648 9 27.00 4147********4121 07338D 12/01/2025
BRAVO, ERNESTO CE-8328660400 9 27.00 4498********3118 07365D 12/01/2025
BRAY, BILLY CE-2812224585 9 27.00 5406********5090 085912 12/01/2025
BROWN, REGGIE CE-5126325130 9 27.00 5424********8469 52124P 12/01/2025
CABALLERO, ANTHONY CE-8328913187 9 27.00 5213********0482 07373Z 12/01/2025
CALDERON, JOSE CE-8322876387 9 27.00 3711*******2004 185074 12/01/2025
CAVAZOS, DAVID CE-8328857814 9 218.00 4294********4964 044026 12/01/2025
CHAN, JANE CE-2818445080 9 27.00 4388********3576 07413I 12/01/2025
CHARBINE, TONY CE-8328748112 9 27.00 4266********6903 07432C 12/01/2025
CHASE, LAUREN CE-8325800410 9 110.00 4060********6496 090034 12/01/2025
CHOWDHURY, JESSICA CE-3377945175 9 20.50 4610********8515 522547 12/01/2025
CHOWDHURY, SALEH CE-3373027507 9 27.00 4147********6518 07460D 12/01/2025
CISNEROZ, LEWIS CE-8324208499 9 27.00 6011********0252 00171R 12/01/2025
DICKSON, VALERIE CE-8327679630 9 555.98 4179********3176 801095 12/01/2025
DORTCH, WALE CE-3467740232 9 31.92 4036********1505 050631 12/01/2025
ELLIS, ZACH CE-5043765640 9 20.50 4147********3187 07502I 12/01/2025
FIDA, NADIA CE-3472810361 9 27.00 3772*******5002 145578 12/01/2025
GARCIA, AILEN CE-8324079587 9 27.00 4737********6951 084555 12/01/2025
GONZALEZ, ARLETTY CE-4027704645 9 27.00 4147********6166 07531D 12/01/2025
GUERRERO, LEIDYS CE-8329890876 9 27.00 6011********3365 00146P 12/01/2025
Gawle, Shawn CE-6466480482 9 27.00 4147********4942 07544D 12/01/2025
HERNANDEZ, LOURDES CE-8326315968 9 20.50 4347********2802 276172 12/01/2025
HOOPER, DONALD CE-7135538955 9 27.00 4266********4505 07556D 12/01/2025
KAPLAN, HANNAH CE-7132489375 9 27.00 3712*******3002 182162 12/01/2025
LEE, STEVEN CE-7133206394 9 27.00 4147********6316 07566A 12/01/2025
Lu, Shi-tze CE-7134436255 9 27.00 4147********3820 07578D 12/01/2025
MAHARAJ, NICHOLE CE-5105894750 9 18.94 4147********5438 001398 12/01/2025
MARTE DE VALDEZ, ISAMAR CE-7543177615 9 27.00 3739*******1026 187625 12/01/2025
MEDINA, LISETTE CE-5552 9 298.00 5461********7102 147380 12/01/2025
MILLER, MARYKATE CE-8326281286 9 27.00 4388********3576 07637I 12/01/2025
MONTES, SHEILA CE-8322328973 9 21.10 4427********8606 166339 12/01/2025
NGUYEN, JON CE-2282820173 9 27.00 5218********9297 00111T 12/01/2025
Noris Nunez, Nathaly CE-3464618046 9 21.10 4347********9620 662443 12/01/2025
OGRODNIK, AMBER CE-2102557401 9 20.50 4264********4384 03688D 12/01/2025
PINA, CHRISTIAM CE-3462799150 9 27.00 4347********1377 301567 12/01/2025
QUIROZ, ERICK CE-2815465989 9 27.00 3727*******9004 103276 12/01/2025
RAMOS, ALFREDO CE-7138946402 9 27.00 5466********1839 07807Z 12/01/2025
REYES, STEVEN CE-7136534317 9 27.00 4610********5186 734424 12/01/2025
RODRIGUEZ, HUGO CE-7132819885 9 27.00 4342********3562 049058 12/01/2025
RODRIGUEZ, SAMIRA RODRIGUE CE-8327024643 9 27.00 4347********5293 863823 12/01/2025
SANCHEZ, LUZERO CE-5106896626 9 27.00 4400********9100 00382D 12/01/2025
SCHULTZ, RHONDA CE-4404 9 298.00 4147********1368 001122 12/01/2025
SHURN, BRIONTE CE-7986 9 316.00 5332********8746 LCWJTE 12/01/2025
SILVA, CHANDIKA CE-8327901515 9 32.41 4147********1949 07883D 12/01/2025
SMITH, KAIGEN CE-3176585704 9 298.00 3411*******1008 111361 12/01/2025
SOSA, DELFINO CE-8323175690 9 20.50 6011********3454 085931 12/01/2025
STAMPAS, GLORIA CE-3475633007 9 20.50 3710*******2003 190138 12/01/2025
Salas, Nelsy CE-8328576052 9 27.00 5156********2212 07957Z 12/01/2025
TURNER, JASON CE-8322787065 9 27.00 4342********3966 042481 12/01/2025
Turk, Brandon CE-8328908385 9 27.00 4229********8386 B88709 12/01/2025
Turner, Rachael CE-8325245295 9 20.50 4342********2675 075052 12/01/2025
VANDERFEEN, CHRISTIAN CE-2816838036 9 20.50 4833********4819 450450 12/01/2025
VREELING, CARL CE-7132523524 9 158.00 4147********1574 08010D 12/01/2025
WASHINGTON, JOSHUA CE-2812108536 9 32.41 4347********8400 165721 12/01/2025
WHITLEY, WILL CE-7138989780 9 27.00 4342********1008 075979 12/01/2025
Winnicki, Michael CE-2817976644 9 27.00 4147********4214 08032D 12/01/2025
YILMAZ, GOKCE CE-3465581966 9 261.00 5275********9755 195890 12/01/2025
Yongo, Roy CE-2814677741 9 27.00 4226********7755 08062D 12/01/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 453.50
10 MasterCard 1229.00
42 Visa 2289.36
3 Discover 74.50
0 Other 0.00
     
    4046.36