Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, SUSANA |
B9-26409 |
2 |
40.56 |
4342********2289 |
085224 |
10/15/2023 |
| ADKISON, TYLER |
B9-27768 |
2 |
40.56 |
5576********0289 |
065446 |
10/15/2023 |
| ALEXANDER, HEATHER |
B9-26099 |
2 |
40.56 |
4388********2000 |
02957D |
10/15/2023 |
| BLACKMAN, DAVID |
B9-26086 |
2 |
40.56 |
4147********7965 |
02980C |
10/15/2023 |
| BOSE-RAUT, ANIRUDDH |
B9-26023 |
2 |
40.56 |
5213********2728 |
02974Z |
10/15/2023 |
| BOYETT, MEGAN |
B9-24069 |
2 |
38.48 |
4833********5804 |
035409 |
10/15/2023 |
| CAMPOS, KEVIN |
B9-26554 |
2 |
36.40 |
4342********7560 |
085226 |
10/15/2023 |
| CAMPOS, NICOLAS |
B9-25704 |
2 |
36.40 |
4342********7560 |
022316 |
10/15/2023 |
| CARDINAL, ANASTACIA |
B9-25284 |
2 |
40.56 |
4366********1502 |
026237 |
10/15/2023 |
| CHAFFIN, BLAKE |
B9-27907 |
2 |
40.56 |
5178********8076 |
03050P |
10/15/2023 |
| CLARK, ILYSE |
B9-27716 |
2 |
40.56 |
4535********1677 |
H89559 |
10/15/2023 |
| COLLIER, ALFARD |
B9-24059 |
2 |
38.48 |
4147********2716 |
03061D |
10/15/2023 |
| COLLIER, NINA |
B9-27400 |
2 |
38.48 |
4147********2716 |
03055D |
10/15/2023 |
| CONNELL, SARAH |
B9-26066 |
2 |
40.56 |
5523********8081 |
03077Z |
10/15/2023 |
| COOK, SOPHIA |
B9-27530 |
2 |
40.56 |
4060********3907 |
065409 |
10/15/2023 |
| DELLENEY, MIHAYIA |
B9-26405 |
2 |
40.56 |
5537********9251 |
065436 |
10/15/2023 |
| DENOON, ROD |
B9-27929 |
2 |
40.56 |
4147********8996 |
03101D |
10/15/2023 |
| DEYZEL, SHAWN |
B9-25751 |
2 |
40.56 |
4010********6454 |
210117 |
10/15/2023 |
| DUNN, ANGELA |
B9-24713 |
2 |
36.40 |
4366********2205 |
023918 |
10/15/2023 |
| DURAN, HECTOR |
B9-27952 |
2 |
40.56 |
4342********3811 |
001536 |
10/15/2023 |
| EXARHOS, AMANDA |
B9-27772 |
2 |
40.56 |
3726*******1018 |
194435 |
10/15/2023 |
| GARCIA, ARIANE |
B9-26228 |
2 |
40.56 |
4147********0168 |
015798 |
10/15/2023 |
| GARRIDO, CANDY |
B9-27708 |
2 |
40.56 |
4186********8915 |
007390 |
10/15/2023 |
| GARRIDO, DAVID |
B9-27946 |
2 |
40.56 |
4330********6859 |
011876 |
10/15/2023 |
| GEORGIADIS, DIMITRI |
B9-25208 |
2 |
40.56 |
3792*******1002 |
149977 |
10/15/2023 |
| GRAHAM, SAMANTHA |
B9-25127 |
2 |
40.56 |
4000********5672 |
505823 |
10/15/2023 |
| GRAY, BETH |
B9-26039 |
2 |
40.56 |
4815********5433 |
115348 |
10/15/2023 |
| GRAY, DAVID |
B9-26054 |
2 |
40.56 |
5122********6520 |
39029Z |
10/15/2023 |
| GUNDERSON, CARLY |
B9-23920 |
2 |
36.40 |
4235********5175 |
065440 |
10/15/2023 |
| HAMILTON, JASON |
B9-48006 |
2 |
40.56 |
4147********4700 |
03220D |
10/15/2023 |
| HARDEN, SHEILA |
B9-27760 |
2 |
40.56 |
5254********6674 |
28854Z |
10/15/2023 |
| HARLOW, MICHELLE |
B9-27661 |
2 |
40.56 |
4147********5473 |
015640 |
10/15/2023 |
| HASTIE, KATHRYN |
B9-27237 |
2 |
40.56 |
3713*******1015 |
184111 |
10/15/2023 |
| JAGGERS, ZACH |
B9-27151 |
2 |
40.56 |
4342********4479 |
078773 |
10/15/2023 |
| JOHNSTON, WILLIAM |
B9-27731 |
2 |
40.56 |
5576********8251 |
065458 |
10/15/2023 |
| KING, BRADY |
B9-26406 |
2 |
40.56 |
4833********9159 |
035409 |
10/15/2023 |
| KUMAR, JONATHAN |
B9-24070 |
2 |
38.48 |
4147********6208 |
03288C |
10/15/2023 |
| LECUONA-GERVA, MARIA |
B9-27913 |
2 |
40.56 |
4342********7845 |
029484 |
10/15/2023 |
| LICHA, JACOB |
B9-27717 |
2 |
40.56 |
5466********2202 |
03325P |
10/15/2023 |
| LYNCH, SIDNEY |
B9-27713 |
2 |
40.56 |
4071********4287 |
03321C |
10/15/2023 |
| MARTINEZ, ALEJANDRO |
B9-25760 |
2 |
40.56 |
4400********5818 |
03037C |
10/15/2023 |
| MARTINI, AMR |
B9-27974 |
2 |
40.56 |
4147********6482 |
03358C |
10/15/2023 |
| MCGAHAN, CONNOR |
B9-27627 |
2 |
40.56 |
4833********4488 |
055409 |
10/15/2023 |
| MCGARY, MIKE |
B9-27911 |
2 |
40.56 |
4256********4247 |
165947 |
10/15/2023 |
| MEURA, UDAY |
B9-27741 |
2 |
40.56 |
6011********5402 |
01511R |
10/15/2023 |
| MILLER, SCOTT |
B9-26096 |
2 |
40.56 |
5178********1674 |
03395P |
10/15/2023 |
| MIZUNO, STEVE |
B9-25586 |
2 |
36.40 |
4342********0923 |
018996 |
10/15/2023 |
| NIEBLAS, ARMIDA |
B9-24012 |
2 |
38.48 |
4235********6237 |
065446 |
10/15/2023 |
| NOGUEIRA, AMADEUS |
B9-26097 |
2 |
40.56 |
3712*******7008 |
187941 |
10/15/2023 |
| ODIJK, JOHANNES |
B9-26300 |
2 |
38.48 |
4457********2001 |
065447 |
10/15/2023 |
| OSULLIVAN, HANNAH |
B9-25129 |
2 |
40.56 |
5576********6412 |
065503 |
10/15/2023 |
| PEOPLES, PATRICK |
B9-27557 |
2 |
40.56 |
4147********4992 |
09488D |
10/15/2023 |
| SAINT, LAURIE |
B9-25108 |
2 |
40.56 |
5576********5790 |
065503 |
10/15/2023 |
| SANDER, NELSON |
B9-26290 |
2 |
40.56 |
4147********0168 |
015324 |
10/15/2023 |
| SANTOS, KATIE |
B9-25148 |
2 |
40.56 |
4400********0814 |
05324C |
10/15/2023 |
| SCOTT, TERESA |
B9-27628 |
2 |
40.56 |
4833********4488 |
095409 |
10/15/2023 |
| SOCHOR, JOSEPH |
B9-27794 |
2 |
40.56 |
3797*******1019 |
105765 |
10/15/2023 |
| SPALLINGER, MELISSA |
B9-25269 |
2 |
40.56 |
3712*******1016 |
174237 |
10/15/2023 |
| SPORAR, DANIEL |
B9-26064 |
2 |
40.56 |
4400********5743 |
04740D |
10/15/2023 |
| TALLSTROM, CINDY |
B9-27408 |
2 |
40.56 |
3728*******6005 |
102350 |
10/15/2023 |
| TEDOSIO, SAUL |
B9-26083 |
2 |
40.56 |
4342********4962 |
046331 |
10/15/2023 |
| VO, NHU |
B9-26080 |
2 |
40.56 |
4266********1904 |
03537D |
10/15/2023 |
| VON METZKE, ERIC |
B9-26999 |
2 |
38.48 |
4833********0505 |
015409 |
10/15/2023 |
| WILSON, DAN |
B9-25266 |
2 |
40.56 |
5576********9330 |
065507 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
283.92 |
| 13 |
MasterCard |
527.28 |
| 43 |
Visa |
1708.72 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.48 |