Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
07398D |
12/25/2023 |
| AL-SAIGH, YOUSEF |
CE-8323801885 |
6 |
99.59 |
4430********2429 |
376689 |
12/25/2023 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
032908 |
12/25/2023 |
| ARCHER, ANDREW |
CE-7137055714 |
6 |
99.59 |
4411********2603 |
042908 |
12/25/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
321629 |
12/25/2023 |
| ARYAN, SIDDHARTH |
CE-4699612306 |
6 |
150.38 |
4147********5078 |
07437D |
12/25/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
B0C5F4 |
12/25/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
07472D |
12/25/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
85563Z |
12/25/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
07487P |
12/25/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
140895 |
12/25/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
07500D |
12/25/2023 |
| Balaji, Rohan |
CE-8326403124 |
6 |
99.59 |
4147********4854 |
07496I |
12/25/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
07511D |
12/25/2023 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
07508D |
12/25/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
07522D |
12/25/2023 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
07535D |
12/25/2023 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
08291B |
12/25/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
050725 |
12/25/2023 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
00049D |
12/25/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
192095 |
12/25/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
092908 |
12/25/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
031846 |
12/25/2023 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********6777 |
07602A |
12/25/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4610********7155 |
002908 |
12/25/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********8066 |
002908 |
12/25/2023 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
07632G |
12/25/2023 |
| KAIMAN, LOREN |
CE-2816822808 |
6 |
128.73 |
6011********1455 |
02534Q |
12/25/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
07645D |
12/25/2023 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
419710 |
12/25/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
150.38 |
5275********3533 |
132990 |
12/25/2023 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
07679I |
12/25/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
143178 |
12/25/2023 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02585T |
12/25/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
885158 |
12/25/2023 |
| ORTIZ, JENNIFER |
CE-7132592487 |
6 |
88.77 |
4400********0969 |
04232D |
12/25/2023 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
042908 |
12/25/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
07748P |
12/25/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
07760D |
12/25/2023 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
5146********5151 |
D1192E |
12/25/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
126711 |
12/25/2023 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
072908 |
12/25/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
07807D |
12/25/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
132596 |
12/25/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
018332 |
12/25/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
622351 |
12/25/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
092908 |
12/25/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
99.59 |
5146********6472 |
717A6E |
12/25/2023 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07892D |
12/25/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
07896C |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.82 |
| 10 |
MasterCard |
1908.75 |
| 37 |
Visa |
5308.36 |
| 1 |
Discover |
128.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7575.66 |