Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
080108 |
12/18/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
009346 |
12/18/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
DFF69A |
12/18/2023 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
76769P |
12/18/2023 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
4 |
77.94 |
4744********0162 |
180118 |
12/18/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
03900D |
12/18/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
03931D |
12/18/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
77325P |
12/18/2023 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
99.59 |
4900********9189 |
010108 |
12/18/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
039744 |
12/18/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
095884 |
12/18/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
140219 |
12/18/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
030108 |
12/18/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
073053 |
12/18/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
04012C |
12/18/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
185151 |
12/18/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
104434 |
12/18/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
07025D |
12/18/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
113925 |
12/18/2023 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
047270 |
12/18/2023 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
433033 |
12/18/2023 |
| MAAT, GRIFFIN |
CE-2817539290 |
4 |
34.64 |
3767*******1009 |
127261 |
12/18/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
169101 |
12/18/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
04110I |
12/18/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
070108 |
12/18/2023 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
070108 |
12/18/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
04140D |
12/18/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
04147B |
12/18/2023 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
5146********5151 |
09B6B3 |
12/18/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
04158I |
12/18/2023 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
000108 |
12/18/2023 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
090108 |
12/18/2023 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
04211D |
12/18/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
04226C |
12/18/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
190619 |
12/18/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
120915 |
12/18/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
025673 |
12/18/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
034432 |
12/18/2023 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
04293D |
12/18/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
061744 |
12/18/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
030108 |
12/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
456.25 |
| 9 |
MasterCard |
1707.49 |
| 27 |
Visa |
3993.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6157.55 |