12/22/2025
06:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ALAZAY CE-3464411008 9 27.00 4147********6977 07478D 12/22/2025
AROCHA, JOSE CE-7089 9 196.75 5275********1418 141724 12/22/2025
AYLESWORTH, JOLEE CE-8328081008 9 192.00 5466********6722 07493P 12/22/2025
BENITEZ, ARLETI CE-8328692945 9 27.00 4610********6529 881947 12/22/2025
BERGDAHL, MATTHEW CE-8328087648 9 27.00 4147********4121 07506D 12/22/2025
BRAVO, ERNESTO CE-8328660400 9 27.00 4498********3118 07545D 12/22/2025
BRAY, BILLY CE-2812224585 9 27.00 5406********5090 061250 12/22/2025
CABALLERO, ANTHONY CE-8328913187 9 27.00 5213********0482 07560Z 12/22/2025
CALDERON, JOSE CE-8322876387 9 27.00 3711*******2004 106245 12/22/2025
CAVAZOS, DAVID CE-8328857814 9 218.00 4294********4964 141148 12/22/2025
CHAN, JANE CE-2818445080 9 27.00 4388********3576 07598I 12/22/2025
CHOWDHURY, JESSICA CE-3377945175 9 20.50 4610********8515 466398 12/22/2025
CHOWDHURY, SALEH CE-3373027507 9 27.00 4147********6518 07629D 12/22/2025
CISNEROZ, LEWIS CE-8324208499 9 27.00 6011********0252 02211R 12/22/2025
DICKSON, VALERIE CE-8327679630 9 555.98 4179********3176 602221 12/22/2025
ELLIS, ZACH CE-5043765640 9 20.50 4147********3187 07644I 12/22/2025
FIDA, NADIA CE-3472810361 9 27.00 3772*******5002 165811 12/22/2025
FOWLER, CARLOS CE-1321 9 641.00 4259********8814 070096 12/22/2025
GARCIA, AILEN CE-8324079587 9 27.00 4737********6951 031661 12/22/2025
GONZALEZ, ARLETTY CE-4027704645 9 27.00 4147********6166 07706D 12/22/2025
GUERRERO, LEIDYS CE-8329890876 9 27.00 6011********3365 02234P 12/22/2025
Gawle, Shawn CE-6466480482 9 27.00 4147********4942 07705D 12/22/2025
HAYES, RAYMOND CE-4043248916 9 27.00 3767*******1001 179333 12/22/2025
HERNANDEZ, LOURDES CE-8326315968 9 20.50 4347********2802 207921 12/22/2025
HOOPER, DONALD CE-7135538955 9 27.00 4266********4505 07738D 12/22/2025
KAPLAN, HANNAH CE-7132489375 9 27.00 3712*******3002 100464 12/22/2025
LEE, STEVEN CE-7133206394 9 27.00 4147********6316 07749A 12/22/2025
Lu, Shi-tze CE-7134436255 9 27.00 4147********3820 07759D 12/22/2025
MAHARAJ, NICHOLE CE-5105894750 9 18.94 4147********5438 022958 12/22/2025
MARTE DE VALDEZ, ISAMAR CE-7543177615 9 27.00 3739*******1026 145626 12/22/2025
MEDINA, LISETTE CE-5552 9 298.00 5461********7102 945010 12/22/2025
MESAB, MARIA CE-8322179207 9 208.00 5348********0900 141338 12/22/2025
MILLER, MARYKATE CE-8326281286 9 27.00 4388********3576 09025I 12/22/2025
MONTES, SHEILA CE-8322328973 9 32.41 4427********8606 194575 12/22/2025
NGUYEN, JON CE-2282820173 9 27.00 5218********9297 02256T 12/22/2025
OGRODNIK, AMBER CE-2102557401 9 20.50 4264********4384 05098D 12/22/2025
PINA, CHRISTIAM CE-3462799150 9 27.00 4347********1377 913295 12/22/2025
QUIROZ, ERICK CE-2815465989 9 27.00 3727*******9004 117899 12/22/2025
RAMOS, ALFREDO CE-7138946402 9 27.00 5466********1839 09142Z 12/22/2025
REYES, STEVEN CE-7136534317 9 27.00 4610********5186 616205 12/22/2025
RODRIGUEZ, HUGO CE-7132819885 9 27.00 4342********3562 025681 12/22/2025
RODRIGUEZ, SAMIRA RODRIGUE CE-8327024643 9 27.00 4347********5293 267071 12/22/2025
SANCHEZ, LUZERO CE-5106896626 9 27.00 4400********9100 07951D 12/22/2025
SCHULTZ, RHONDA CE-4404 9 298.00 4147********1368 022544 12/22/2025
SILVA, CHANDIKA CE-8327901515 9 32.41 4147********1949 09253D 12/22/2025
SMITH, KAIGEN CE-3176585704 9 298.00 3411*******1008 192451 12/22/2025
SOSA, DELFINO CE-8323175690 9 20.50 6011********3454 061309 12/22/2025
Salas, Nelsy CE-8328576052 9 27.00 5156********2212 09311Z 12/22/2025
TURNER, JASON CE-8322787065 9 27.00 4342********3966 073145 12/22/2025
Turner, Rachael CE-8325245295 9 20.50 4342********2675 044715 12/22/2025
VELETIC, IVO CE-8326381648 9 154.00 4179********1045 602231 12/22/2025
VREELING, CARL CE-7132523524 9 158.00 4147********1574 09352D 12/22/2025
WHITLEY, WILL CE-7138989780 9 27.00 4342********1008 051142 12/22/2025
Winnicki, Michael CE-2817976644 9 27.00 4147********4214 09407D 12/22/2025
YILMAZ, GOKCE CE-3465581966 9 261.00 5275********9755 111436 12/22/2025
Yongo, Roy CE-2814677741 9 27.00 4226********7755 09404D 12/22/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 460.00
10 MasterCard 1290.75
36 Visa 2805.24
3 Discover 74.50
0 Other 0.00
     
    4630.49