Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICARDO |
CE-8323736261 |
1 |
400.00 |
4347********2802 |
544840 |
12/04/2025 |
| ALBARRACIN, CONSTANCE |
CE-8326412698 |
1 |
99.59 |
4100********7589 |
09458D |
12/04/2025 |
| ARONOWITZ, ALAN |
CE-8327987926 |
1 |
64.95 |
4147********5273 |
02633D |
12/04/2025 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
99.59 |
4388********6282 |
02654D |
12/04/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
99.59 |
4388********2366 |
02643D |
12/04/2025 |
| BASTANI, SASAN |
CE-8326543100 |
1 |
129.90 |
4388********0024 |
02659I |
12/04/2025 |
| BELLELI, LEOR |
CE-3467774422 |
1 |
129.90 |
5452********1707 |
02671Z |
12/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
02670D |
12/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
02679D |
12/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
325673 |
12/04/2025 |
| BUI, EMILY |
CE-2817162974 |
1 |
129.90 |
4833********4819 |
682608 |
12/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
162042 |
12/04/2025 |
| Bhati, Ranjita |
CE-7654093873 |
1 |
99.59 |
3767*******4000 |
136592 |
12/04/2025 |
| CAMPBELL, LORNE |
CE-7138225312 |
1 |
99.59 |
5243********7453 |
00477P |
12/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
166300 |
12/04/2025 |
| COMPTON, JACK |
CE-7138572281 |
1 |
99.59 |
5212********3902 |
027435 |
12/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
129.90 |
4147********8171 |
02752D |
12/04/2025 |
| Catmull, Ryan |
CE-2812244071 |
1 |
99.59 |
5275********5095 |
191645 |
12/04/2025 |
| Clutterbuck, John |
CE-8327155428 |
1 |
99.59 |
5466********4276 |
02764P |
12/04/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
99.59 |
6011********9682 |
061427 |
12/04/2025 |
| FERNELIUS, ALICE |
CE-7135980353 |
1 |
93.54 |
4147********5294 |
02793I |
12/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
02835D |
12/04/2025 |
| FOSSIER, MASON |
CE-2817405071 |
1 |
129.90 |
4400********3329 |
06968C |
12/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
02831A |
12/04/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
013344 |
12/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
109730 |
12/04/2025 |
| GONZALEZ, ANTHONY |
CE-3166704099 |
1 |
99.59 |
4342********3417 |
068760 |
12/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
20.52 |
5424********5018 |
88527P |
12/04/2025 |
| HALASA, RUBA |
CE-7736617621 |
1 |
99.59 |
4400********6923 |
07503D |
12/04/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
103574 |
12/04/2025 |
| HARRIS, LEIGH |
CE-7132039179 |
1 |
99.59 |
3712*******1003 |
103130 |
12/04/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
99.59 |
6011********5825 |
00467P |
12/04/2025 |
| JOSEPH, ISAIAH |
CE-5049067379 |
1 |
99.59 |
4266********2451 |
02979D |
12/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
01296D |
12/04/2025 |
| KREHMEIER, HARRISON |
CE-8326423751 |
1 |
129.90 |
3710*******1008 |
102940 |
12/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
02986D |
12/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
99.59 |
5178********9979 |
03004Z |
12/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
03027C |
12/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
144653 |
12/04/2025 |
| Lazcano, Jessica |
CE-8329296885 |
1 |
99.59 |
4266********7513 |
03043D |
12/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
3798*******2002 |
108351 |
12/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
03763D |
12/04/2025 |
| MEDINA, LISETTE |
CE-5552 |
1 |
49.00 |
5461********7102 |
431440 |
12/04/2025 |
| MELTON, BRIAN |
CE-8326469507 |
1 |
144.90 |
4270********5340 |
004421 |
12/04/2025 |
| MENGISTIE, MULUALEM |
CE-8329949839 |
1 |
99.59 |
4400********5681 |
02221D |
12/04/2025 |
| MIRA, KEVIN |
CE-8329337593 |
1 |
9.63 |
6011********8537 |
061436 |
12/04/2025 |
| MOHAMED, KARIM |
CE-3309427335 |
1 |
129.90 |
4147********1558 |
03144I |
12/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
03121I |
12/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
070704 |
12/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
03134C |
12/04/2025 |
| MOUZINHO, ORIANA |
CE-8326792222 |
1 |
99.59 |
4355********5746 |
101123 |
12/04/2025 |
| MUMFORD, MALEAH |
CE-7398 |
1 |
39.00 |
4232********5235 |
537086 |
12/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
03181I |
12/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1452.17 |
5424********8659 |
92294P |
12/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00409Z |
12/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
03207I |
12/04/2025 |
| NOYIN, HALUK |
CE-7135627481 |
1 |
99.59 |
4388********1028 |
03214D |
12/04/2025 |
| ORTEGA, ISRAEL |
CE-8326477551 |
1 |
129.90 |
5275********0377 |
131849 |
12/04/2025 |
| OVERDEPUT, BELINDA |
CE-6035602990 |
1 |
99.59 |
4388********0841 |
03249D |
12/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
03243I |
12/04/2025 |
| PINA, GREISKEL |
CE-8328695746 |
1 |
99.59 |
4266********9834 |
03253D |
12/04/2025 |
| PISTERS, KATHERINE |
CE-7138545755 |
1 |
99.59 |
5466********5416 |
03262P |
12/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
03276I |
12/04/2025 |
| Pacheco, Alejandra |
CE-5406855649 |
1 |
99.59 |
4147********5665 |
181433 |
12/04/2025 |
| Prieto, Dana |
CE-4044412204 |
1 |
99.59 |
4066********1902 |
071443 |
12/04/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
129.90 |
4259********1434 |
094360 |
12/04/2025 |
| RABIE, NADER |
CE-8326614801 |
1 |
129.90 |
3727*******1001 |
180506 |
12/04/2025 |
| RAMOS, EMILIO |
CE-8323843551 |
1 |
99.59 |
5275********6584 |
151749 |
12/04/2025 |
| RAMOS, RICHARD |
CE-2017255368 |
1 |
99.59 |
3719*******4008 |
180884 |
12/04/2025 |
| RESENDIZ, JASMINE |
CE-9367185719 |
1 |
129.90 |
4342********3640 |
046248 |
12/04/2025 |
| RIGBY, GINGER |
CE-7138549182 |
1 |
129.90 |
4610********6999 |
368176 |
12/04/2025 |
| RIPOLL, TY |
CE-8582264855 |
1 |
129.90 |
4229********8146 |
B74504 |
12/04/2025 |
| ROMANOS, FARES |
CE-5165802125 |
1 |
129.90 |
4147********0294 |
03400I |
12/04/2025 |
| ROWE, JACK |
CE-7137758680 |
1 |
129.90 |
4147********8015 |
03384D |
12/04/2025 |
| SAFI, LUAI |
CE-7248776127 |
1 |
99.59 |
4147********1553 |
03394D |
12/04/2025 |
| SANDERS, TEONNA |
CE-3346141576 |
1 |
129.90 |
4034********2265 |
890735 |
12/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
03428Z |
12/04/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
1 |
39.00 |
3411*******1008 |
107570 |
12/04/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
121406 |
12/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004162 |
12/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
03473Q |
12/04/2025 |
| SUMLIN, TYRUS |
CE-4097703018 |
1 |
647.34 |
5478********1287 |
004722 |
12/04/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
03481I |
12/04/2025 |
| Sugumalwang, Almond |
CE-6158780469 |
1 |
129.90 |
4147********3179 |
03486D |
12/04/2025 |
| TORRES, MARIALIS |
CE-3463694045 |
1 |
99.59 |
5275********8087 |
131243 |
12/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
1062.62 |
5424********7076 |
96006P |
12/04/2025 |
| Toledo, Yami |
CE-8328077774 |
1 |
99.59 |
6011********9021 |
00466R |
12/04/2025 |
| VANDERWALKER, TARA |
CE-2813014493 |
1 |
129.90 |
4744********0212 |
151246 |
12/04/2025 |
| VELETIC, IVO |
CE-8326381648 |
1 |
99.59 |
4037********0986 |
604041 |
12/04/2025 |
| WAGNER, FRED |
CE-7138598637 |
1 |
99.59 |
5178********7670 |
03576P |
12/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
99.59 |
4147********2383 |
03538D |
12/04/2025 |
| YONLEY, WILLIAM |
CE-2819103226 |
1 |
129.90 |
4246********8641 |
03549G |
12/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******3000 |
169393 |
12/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******3000 |
187656 |
12/04/2025 |
| ZWIREK, BENJAMIN |
CE-8322125263 |
1 |
129.90 |
4744********2558 |
161847 |
12/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2323.85 |
| 20 |
MasterCard |
4755.80 |
| 56 |
Visa |
6558.13 |
| 4 |
Discover |
308.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13946.18 |