Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ITZAEL |
G1-1048200 |
3 |
54.01 |
4003********5060 |
07764D |
06/01/2024 |
| ARDILA, NATALIA |
G1-1052563 |
3 |
65.31 |
4003********3900 |
07797D |
06/01/2024 |
| ATSON, DEREK |
G1-1048161 |
3 |
44.37 |
5122********7329 |
96020Z |
06/01/2024 |
| BEVIA, CRISTINA |
G1-1048285 |
3 |
65.31 |
4147********3641 |
09035C |
06/01/2024 |
| BINA, ASH |
G1-1052591 |
3 |
65.31 |
4147********3311 |
09004D |
06/01/2024 |
| BROWN, LAKELA |
G1-1048295 |
3 |
65.26 |
5108********5815 |
092301 |
06/01/2024 |
| CALLE, ARIEL |
G1-1048242 |
3 |
65.31 |
4347********6038 |
012310 |
06/01/2024 |
| CAMPOY GONZALEZ, GABRIEL |
G1-1052530 |
3 |
64.12 |
4000********4487 |
111194 |
06/01/2024 |
| CHAN, WEI-CHUN |
G1-1052513 |
3 |
65.31 |
4147********7066 |
09069C |
06/01/2024 |
| CHAPMAN, KELSEY |
G1-1052584 |
3 |
53.25 |
4207********8080 |
022310 |
06/01/2024 |
| CHO, SOOVIN |
G1-1052510 |
3 |
65.31 |
5524********3508 |
06107M |
06/01/2024 |
| CIGALE, JOHN |
G1-1052614 |
3 |
53.25 |
5253********2467 |
23667Z |
06/01/2024 |
| DAYTON, NICHOLAS |
G1-1048146 |
3 |
53.25 |
3739*******4006 |
155307 |
06/01/2024 |
| DE LA GARZA, ALEXIS |
G1-1048273 |
3 |
54.01 |
4342********7249 |
025113 |
06/01/2024 |
| DICKSON, DEVERY |
G1-1052520 |
3 |
54.01 |
6011********2379 |
00104R |
06/01/2024 |
| DO, TIM |
G1-1048173 |
3 |
54.01 |
4400********9216 |
06169D |
06/01/2024 |
| FIGUEROA CARLE, JOSE |
G1-1052599 |
3 |
54.01 |
4147********4716 |
09141C |
06/01/2024 |
| FINNERTY, SIMON |
G1-1052541 |
3 |
54.01 |
5108********0465 |
092306 |
06/01/2024 |
| FLORES, CARLOS |
G1-1052346 |
3 |
55.34 |
4147********4151 |
09167I |
06/01/2024 |
| GENTINA, ALEJANDRA |
G1-1052562 |
3 |
65.31 |
4427********4798 |
062310 |
06/01/2024 |
| GERMANO, COURTNEY |
G1-1052626 |
3 |
65.31 |
4207********6022 |
062310 |
06/01/2024 |
| GIULIANO, DANNY |
G1-1052600 |
3 |
65.31 |
4737********3825 |
096341 |
06/01/2024 |
| HAGEDORN, JONATHAN |
G1-1052546 |
3 |
65.31 |
4197********4347 |
09224I |
06/01/2024 |
| HARDING, KATY |
G1-1048236 |
3 |
54.01 |
4147********0331 |
09219D |
06/01/2024 |
| HASELROTH, MELISSA AMBER |
G1-1053506 |
3 |
53.25 |
4430********9855 |
457150 |
06/01/2024 |
| HENDERSON, TED |
G1-1052618 |
3 |
65.31 |
4266********5637 |
09241D |
06/01/2024 |
| HERNANDEZ, WALTER |
G1-1048192 |
3 |
65.26 |
4482********1073 |
092308 |
06/01/2024 |
| HIXSON, ETHAN |
G1-1048160 |
3 |
65.31 |
4117********1702 |
102730 |
06/01/2024 |
| JAMES, CLIFF |
G1-1052522 |
3 |
54.01 |
4744********8955 |
142830 |
06/01/2024 |
| JOHNSTONE, KYLE |
G1-1052595 |
3 |
54.01 |
4737********9065 |
030282 |
06/01/2024 |
| KELLIHER, GAKU |
G1-1047110 |
3 |
65.31 |
4147********9256 |
09290D |
06/01/2024 |
| KRAMER, NICK |
G1-1052412 |
3 |
65.31 |
4266********7687 |
09286D |
06/01/2024 |
| LEROY, DMITRI |
G1-1052601 |
3 |
65.31 |
4207********7658 |
002310 |
06/01/2024 |
| LIVINGSTON, LEXIS |
G1-1052579 |
3 |
65.31 |
5156********5688 |
09313Z |
06/01/2024 |
| LOFTUS, DANNY |
G1-1052631 |
3 |
54.01 |
4741********7083 |
002311 |
06/01/2024 |
| LOTINA, SIENNA |
G1-1052630 |
3 |
53.25 |
4147********3842 |
09330C |
06/01/2024 |
| LUSZCZAK, MICHAEL |
G1-1052605 |
3 |
65.31 |
4207********9658 |
012310 |
06/01/2024 |
| MARTINEZ, SERGIO |
G1-1052525 |
3 |
65.31 |
5524********3708 |
01787M |
06/01/2024 |
| MATOS, BRANDON |
G1-1052578 |
3 |
54.01 |
5178********4842 |
09384P |
06/01/2024 |
| MAZARIEGOS, MELANNIE |
G1-1052566 |
3 |
65.31 |
4159********7521 |
002312 |
06/01/2024 |
| MCCURDY, DANIEL |
G1-1052359 |
3 |
64.12 |
4435********3992 |
891270 |
06/01/2024 |
| MENDOZA, GIOVANNY |
G1-1048234 |
3 |
54.01 |
6011********0842 |
00110R |
06/01/2024 |
| MITCHELL, DELILA |
G1-1052616 |
3 |
54.01 |
5178********7823 |
09421P |
06/01/2024 |
| MOONEY, LILA |
G1-1052516 |
3 |
65.31 |
5424********3210 |
44248P |
06/01/2024 |
| NACCARATO, CONOR |
G1-1052633 |
3 |
65.31 |
4117********6229 |
192136 |
06/01/2024 |
| NEGRI, ANDREW |
G1-1052539 |
3 |
65.31 |
4147********2295 |
09470I |
06/01/2024 |
| NEVINS, GAGE |
G1-1049256 |
3 |
62.45 |
4000********6826 |
071301 |
06/01/2024 |
| NEYLAND, CATHERINE |
G1-1048244 |
3 |
54.01 |
4744********4923 |
142238 |
06/01/2024 |
| ORTIZ, BRIANA |
G1-1048171 |
3 |
54.01 |
4347********3855 |
062310 |
06/01/2024 |
| PARK, SEJUN |
G1-1052570 |
3 |
65.31 |
5212********6137 |
13751Z |
06/01/2024 |
| PAZMINO, RADLEY |
G1-1048229 |
3 |
44.37 |
4207********4284 |
072310 |
06/01/2024 |
| PEAKE, JARRETT |
G1-1048802 |
3 |
62.45 |
5524********0758 |
01732M |
06/01/2024 |
| PEFFER, ALEX |
G1-1052608 |
3 |
54.01 |
4347********8826 |
082310 |
06/01/2024 |
| PETERSEN, SEZLYN |
G1-1048151 |
3 |
64.12 |
4207********0878 |
082310 |
06/01/2024 |
| POPOCA, JUAN |
G1-1052322 |
3 |
65.31 |
4347********6151 |
082310 |
06/01/2024 |
| PRADO, MARIA |
G1-1052545 |
3 |
54.01 |
4117********6991 |
142631 |
06/01/2024 |
| RAPPAPORT, SAMANTHA |
G1-1048213 |
3 |
54.01 |
4465********7227 |
001083 |
06/01/2024 |
| RAYA, MIGUEL |
G1-1052609 |
3 |
54.01 |
4266********5861 |
09603D |
06/01/2024 |
| ROSARIO, DANNY |
G1-1052610 |
3 |
65.31 |
4147********5817 |
09595D |
06/01/2024 |
| ROSARIO, MICHAEL |
G1-1052674 |
3 |
53.25 |
5325********9376 |
778450 |
06/01/2024 |
| SANCHEZ, JAYDEN |
G1-1052337 |
3 |
65.31 |
4207********4679 |
012310 |
06/01/2024 |
| SCHOLZ, DAKOTA |
G1-1052583 |
3 |
53.25 |
4388********5235 |
09684D |
06/01/2024 |
| SMITH, CHRISTINA |
G1-1048174 |
3 |
54.01 |
4839********5621 |
09663D |
06/01/2024 |
| SMITH, ISAAC |
G1-1052472 |
3 |
65.31 |
4465********7490 |
001964 |
06/01/2024 |
| SPENCE, SAMANTHA |
G1-1052508 |
3 |
65.31 |
4117********9987 |
162236 |
06/01/2024 |
| TORRES, EDUARDO |
G1-1053482 |
3 |
53.25 |
5108********8047 |
092323 |
06/01/2024 |
| URIBE, RODRIGO |
G1-1052604 |
3 |
54.01 |
4117********1413 |
142037 |
06/01/2024 |
| WILSON, ANNA |
G1-1052573 |
3 |
64.12 |
4147********2087 |
07059D |
06/01/2024 |
| ZIMMERMAN, AARON |
G1-1052632 |
3 |
53.25 |
4207********1884 |
052310 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 14 |
MasterCard |
820.41 |
| 52 |
Visa |
3116.44 |
| 2 |
Discover |
108.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4098.12 |