01/05/2026
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ALAZAY CE-3464411008 9 27.00 4147********6977 09648D 01/05/2026
AYLESWORTH, JOLEE CE-8328081008 9 192.00 5466********6722 09661P 01/05/2026
BENITEZ, ARLETI CE-8328692945 9 27.00 4610********6529 333547 01/05/2026
BERGDAHL, MATTHEW CE-8328087648 9 27.00 4147********4121 09673D 01/05/2026
BRAVO, ERNESTO CE-8328660400 9 27.00 4498********3118 09694D 01/05/2026
BRAY, BILLY CE-2812224585 9 27.00 5406********5090 055323 01/05/2026
BROWN, REGGIE CE-5126325130 9 27.00 5424********8469 26371P 01/05/2026
CABALLERO, ANTHONY CE-8328913187 9 27.00 5213********0482 09708Z 01/05/2026
CALDERON, JOSE CE-8322876387 9 27.00 3711*******2004 102120 01/05/2026
CANTU, MARIA CE-8323413909 9 429.00 4031********1510 955702 01/05/2026
CAVAZOS, DAVID CE-8328857814 9 218.00 4294********4964 060077 01/05/2026
CHAN, JANE CE-2818445080 9 27.00 4388********3576 09746I 01/05/2026
CHOWDHURY, JESSICA CE-3377945175 9 20.50 4610********8515 839044 01/05/2026
CHOWDHURY, SALEH CE-3373027507 9 27.00 4147********6518 09773D 01/05/2026
CISNEROZ, LEWIS CE-8324208499 9 27.00 6011********0252 00564R 01/05/2026
DICKSON, VALERIE CE-8327679630 9 555.98 4179********3176 505035 01/05/2026
ELLIS, ZACH CE-5043765640 9 20.50 4147********3187 09773I 01/05/2026
FIDA, NADIA CE-3472810361 9 27.00 3772*******5002 181611 01/05/2026
FOWLER, CARLOS CE-1321 9 641.00 4259********8814 013589 01/05/2026
GONZALEZ, ARLETTY CE-4027704645 9 27.00 4147********6166 09815D 01/05/2026
GUERRERO, LEIDYS CE-8329890876 9 27.00 6011********3365 00526P 01/05/2026
Gawle, Shawn CE-6466480482 9 27.00 4147********4942 09827D 01/05/2026
HAYES, RAYMOND CE-4043248916 9 27.00 3767*******1001 109024 01/05/2026
HERNANDEZ, LOURDES CE-8326315968 9 20.50 4347********2802 668876 01/05/2026
HOOPER, DONALD CE-7135538955 9 27.00 4266********4505 09842D 01/05/2026
KAPLAN, HANNAH CE-7132489375 9 27.00 3712*******3002 126648 01/05/2026
KENNEDY, DYANN CE-3466701366 9 10.00 6011********0952 055328 01/05/2026
LEE, STEVEN CE-7133206394 9 27.00 4147********6316 09875A 01/05/2026
Lu, Shi-tze CE-7134436255 9 27.00 4147********3820 09872D 01/05/2026
MAHARAJ, NICHOLE CE-5105894750 9 18.94 4147********5438 005757 01/05/2026
MARTE DE VALDEZ, ISAMAR CE-7543177615 9 27.00 3739*******1026 161626 01/05/2026
MESAB, MARIA CE-8322179207 9 208.00 5348********0900 155032 01/05/2026
MILLER, MARYKATE CE-8326281286 9 27.00 4388********3576 09940I 01/05/2026
MONTES, SHEILA CE-8322328973 9 32.41 4427********8606 534214 01/05/2026
NGUYEN, JON CE-2282820173 9 27.00 5218********9297 00592T 01/05/2026
OGRODNIK, AMBER CE-2102557401 9 20.50 4264********4384 02009D 01/05/2026
PINA, CHRISTIAM CE-3462799150 9 27.00 4347********1377 236103 01/05/2026
QUIROZ, ERICK CE-2815465989 9 27.00 3727*******9004 197578 01/05/2026
RAMOS, ALFREDO CE-7138946402 9 27.00 5466********1839 00052Z 01/05/2026
REYES, STEVEN CE-7136534317 9 27.00 4610********5186 414392 01/05/2026
RODRIGUEZ, HUGO CE-7132819885 9 27.00 4342********3562 004717 01/05/2026
RODRIGUEZ, SAMIRA RODRIGUE CE-8327024643 9 27.00 4347********5293 661131 01/05/2026
SANCHEZ, LUZERO CE-5106896626 9 27.00 4400********9100 04514D 01/05/2026
SCHULTZ, RHONDA CE-4404 9 298.00 4147********1368 005498 01/05/2026
SILVA, CHANDIKA CE-8327901515 9 32.41 4147********1949 00146D 01/05/2026
SMITH, KAIGEN CE-3176585704 9 298.00 3411*******1008 165446 01/05/2026
SOSA, DELFINO CE-8323175690 9 20.50 6011********3454 055338 01/05/2026
Salas, Nelsy CE-8328576052 9 27.00 5156********2212 00165Z 01/05/2026
TURNER, JASON CE-8322787065 9 27.00 4342********3966 079451 01/05/2026
Turner, Rachael CE-8325245295 9 20.50 4342********2675 071422 01/05/2026
VANDERFEEN, CHRISTIAN CE-2816838036 9 20.50 4833********4819 630828 01/05/2026
VREELING, CARL CE-7132523524 9 158.00 4147********1574 00232D 01/05/2026
WHITLEY, WILL CE-7138989780 9 27.00 4342********1008 011675 01/05/2026
Winnicki, Michael CE-2817976644 9 27.00 4147********4214 00262D 01/05/2026
YILMAZ, GOKCE CE-3465581966 9 261.00 5275********9755 105433 01/05/2026
Yongo, Roy CE-2814677741 9 27.00 4226********7755 00278D 01/05/2026
             
             
             
Totals
Count Card Type Total
     
7 American Express 460.00
9 MasterCard 823.00
36 Visa 3073.74
4 Discover 84.50
0 Other 0.00
     
    4441.24