07/16/2023
17:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABABIO, DEON G1-1048932 4 65.31 5156********3827 09889Z 07/16/2023
ALONSO, JEFFREY G1-1048848 4 54.01 4207********8484 001311 07/16/2023
ANEZ, ANDRES G1-1048713 4 54.01 3726*******1003 169551 07/16/2023
AYRES, JAMES G1-1049001 4 54.01 3739*******1007 135169 07/16/2023
BANDA, SHARON G1-1048590 4 64.12 4147********6325 09919D 07/16/2023
BANKS, KEILLEY G1-1048981 4 65.31 4465********0241 016670 07/16/2023
BARCIA, EDGAR G1-1048958 4 65.31 3739*******2001 199571 07/16/2023
BARROS, KARINA G1-1048842 4 65.31 5528********3751 09963Q 07/16/2023
BEERS, ROBERT G1-1048731 4 54.01 4147********4868 09950D 07/16/2023
BEMIS, CHARLES G1-1049004 4 54.01 6011********9450 01663R 07/16/2023
BENJAMIN, JOE G1-1048879 4 64.12 3726*******1006 120959 07/16/2023
BENZANT, JORGE G1-1048941 4 54.01 5491********1857 09989B 07/16/2023
BINDER, MATT G1-1048973 4 65.31 4147********7698 09992C 07/16/2023
BIVONA, DANIEL G1-1048700 4 54.01 4147********1523 00001C 07/16/2023
BORHANI, HANA G1-1048882 4 65.31 4833********4777 031311 07/16/2023
BORONI GRAZIOLI, RICCARDO G1-1042400 4 64.13 4400********4378 01648B 07/16/2023
BOWMAN, ZACH G1-1048670 4 65.31 4342********6681 070352 07/16/2023
BRADLEY, HANNAH G1-1048923 4 54.01 3797*******4005 104500 07/16/2023
BRESNAN, DYLAN G1-1048936 4 64.12 4207********5169 041311 07/16/2023
BUTTIGLIONE, GIADA G1-1048939 4 54.01 4815********7298 101133 07/16/2023
CAMPOS, CITLALI G1-1048826 4 54.01 4207********7184 051311 07/16/2023
CARRASCO, YULISSA G1-1048988 4 54.01 4207********2199 051311 07/16/2023
CARTAGENA, MATHEW G1-1048480 4 64.12 6011********0221 01626R 07/16/2023
CASTILLO, JOSEPH G1-1048859 4 65.31 5528********3751 00097Q 07/16/2023
CHEGIA, ALIVIA G1-1048814 4 65.31 4147********3252 00108C 07/16/2023
COLLINS, STEVEN G1-1048855 4 54.01 4430********9290 832668 07/16/2023
CRUZ, ASHLEY G1-1049024 4 54.01 4207********4773 071311 07/16/2023
CRUZ, DANIEL G1-1048977 4 54.01 4207********6734 081311 07/16/2023
CRUZ, KIMBERLEE G1-1048904 4 54.01 4207********1434 071311 07/16/2023
CURRY, ALEA G1-1048853 4 54.01 4734********7885 002993 07/16/2023
DENNIS, SCOTT G1-1048766 4 54.01 4217********2413 073631 07/16/2023
DESIR, STEVE G1-1048844 4 54.01 4207********1453 081311 07/16/2023
DOMINGUEZ, JOHANAN G1-1049016 4 65.31 6011********3384 01671R 07/16/2023
DOUSSET, RUDY G1-1048870 4 65.31 5111********5493 511494 07/16/2023
DURAN, DIONICIO G1-1049009 4 65.31 4117********1625 161830 07/16/2023
EDELMAN, HANNAH G1-1048682 4 65.31 4465********2783 016854 07/16/2023
EDWARDS, SCOTT G1-1048733 4 65.31 3772*******5001 188256 07/16/2023
ESPINDOLA, SUSSE G1-1048985 4 65.31 4347********5124 011311 07/16/2023
FAWIBE, OLUTAYO G1-1048841 4 65.31 4744********7279 131031 07/16/2023
FELDMAN, EVAN G1-1048677 4 54.01 4563********9206 H06809 07/16/2023
FIORELLO, MAX G1-1048888 4 54.01 4117********9851 121335 07/16/2023
FLORES, MARIBEL G1-1048881 4 54.01 4266********1584 00285C 07/16/2023
FLORES, MARICELA G1-1048880 4 54.01 4266********7103 00289C 07/16/2023
FREEMAN, MAX G1-1049025 4 54.01 4117********5507 181430 07/16/2023
FUNES, JONATHAN G1-1048921 4 65.31 4003********1460 00309C 07/16/2023
FUNES, MICHELLE G1-1048900 4 65.31 4207********9736 041311 07/16/2023
GALLAPO, MICHAEL G1-1049021 4 65.31 4147********0514 00320C 07/16/2023
GARCIA, DEBORAH G1-1034751 4 32.76 4147********5561 00342I 07/16/2023
GARLAPATI, MOUNIKA G1-1048970 4 65.31 4147********9298 00334I 07/16/2023
GARZON, JOSUE G1-1048962 4 54.01 4482********9585 001345 07/16/2023
GIACALONE, RANDY G1-1048972 4 54.01 5122********7554 46917Z 07/16/2023
GRANDE, KAILEIGH G1-1048689 4 54.01 4266********7868 00372D 07/16/2023
GREENDYK, JON G1-1048894 4 65.31 4147********2825 00391I 07/16/2023
GRIGINIS, PAULINA G1-1048940 4 54.01 4266********7450 00390C 07/16/2023
GROTRIAN, KAYLEIGH G1-1048763 4 54.01 4207********3295 061311 07/16/2023
GULLA, GRANT G1-1048797 4 54.01 4117********2801 161839 07/16/2023
GUPTON, SAM G1-1048726 4 64.12 4400********9656 07461D 07/16/2023
HAMZA, ALI ABUBAKAR G1-1048957 4 31.50 3767*******5009 163334 07/16/2023
HERRERA, CRISTIAN G1-1048975 4 54.01 4400********0543 00164B 07/16/2023
HERRERA, MARIO G1-1048768 4 54.01 4347********9814 081311 07/16/2023
HERZOG, JEREMY G1-1048745 4 64.12 3703*******5357 161812 07/16/2023
HIABU, SIMON G1-1048679 4 65.31 4465********1689 016939 07/16/2023
HUANG, ERIC G1-1048843 4 54.32 5156********4224 00492Z 07/16/2023
HUSSEY, LAUREN G1-1048749 4 54.01 3726*******1003 169009 07/16/2023
HWANG, FRANCIS G1-1049014 4 65.31 4839********6371 00507D 07/16/2023
IHEDINMAH, TEMPLE G1-1048896 4 44.36 4071********9453 111538 07/16/2023
KAHAN, SIMON G1-1048915 4 65.31 4315********9120 00532A 07/16/2023
KANE, IZZY G1-1048847 4 54.01 4257********5245 001351 07/16/2023
KATZMAN, NICOLAS G1-1049020 4 54.01 3766*******2004 168478 07/16/2023
KAU, NAHI G1-1048933 4 54.01 4147********1513 00543I 07/16/2023
KELLEY, ROBBY G1-1048818 4 65.31 4640********2595 00561D 07/16/2023
KENNEDY, ALONSO G1-1048734 4 65.31 4147********6290 00592D 07/16/2023
KENT, GRAYSON G1-1048910 4 64.12 4791********2440 905064 07/16/2023
KIM, ISSAC G1-1048871 4 54.01 4400********8193 06833D 07/16/2023
KINLAW, HANNAH G1-1048860 4 65.31 4117********5735 161739 07/16/2023
KLINGENBERG, NATHAN G1-1048854 4 54.01 4867********6617 031311 07/16/2023
LEMENS, SYDNEY G1-1048692 4 64.12 4867********0454 041311 07/16/2023
LEMUS, ADRIANA G1-1048839 4 65.31 3767*******2001 162309 07/16/2023
LIVINGSTON, FAITH G1-1049019 4 65.31 6011********0366 550525 07/16/2023
LONDA, EVAN G1-1049013 4 54.01 4737********7780 043493 07/16/2023
LOPEZ, ANGELA G1-1048703 4 65.31 4266********8766 00664C 07/16/2023
LU, BILLY G1-1048892 4 54.01 4400********8859 04677B 07/16/2023
LUX, TYLER G1-1049017 4 54.01 4400********3696 05490B 07/16/2023
MALEK, SAAMI G1-1048851 4 54.01 5449********6931 H06832 07/16/2023
MASLOV, HADRIAN G1-1048739 4 54.01 4147********5996 00693C 07/16/2023
MAXWELL, ROGER G1-1048912 4 65.31 4266********1504 00698D 07/16/2023
MCCULLUM, CHARLES G1-1048863 4 54.01 4482********1242 001356 07/16/2023
MCGRANE, PATRICK G1-1048964 4 54.01 4400********9478 09686D 07/16/2023
MELGAREJO, JO-IVAN G1-1048967 4 65.31 4266********1944 00709D 07/16/2023
MERCADO, FABIAN G1-1048705 4 54.01 5262********5785 69580Z 07/16/2023
MERCADO, RICHARD G1-1048953 4 53.25 4262********5432 00732C 07/16/2023
MILLER, JACOB G1-1049010 4 54.01 5108********7597 001358 07/16/2023
MIRANDA, CARMEN G1-1048946 4 65.31 5594********4478 457081 07/16/2023
MITCHELL, TUCKER G1-1048867 4 65.31 4270********2503 016835 07/16/2023
MITRI, ELIE G1-1048707 4 65.31 3798*******1005 198114 07/16/2023
MOCK, TROY G1-1048982 4 65.31 4147********3855 02008D 07/16/2023
MOHAMMAD, NIAJALLAH G1-1048876 4 53.25 5156********4543 02026Z 07/16/2023
MOISE, ARRIS G1-1048899 4 54.01 5156********3239 02030Z 07/16/2023
MORALES, IVAN G1-1048883 4 54.01 6011********7762 01666R 07/16/2023
MUNGAI, NIKKI G1-1048980 4 54.01 4744********3572 141748 07/16/2023
NAEEM, SHAHID G1-1048937 4 65.31 4147********9620 016177 07/16/2023
NAGLE, TIM G1-1049015 4 65.31 4266********7292 02051C 07/16/2023
NAJMAN, LIZ G1-1049005 4 65.31 4839********6371 02067D 07/16/2023
NAUTH, AARON G1-1048999 4 54.01 4266********3679 02068A 07/16/2023
NEELEY, JACQUELINE G1-1048974 4 53.25 4400********5122 01503D 07/16/2023
NISSMAN, ELI G1-1048852 4 65.31 4741********2393 018978 07/16/2023
OLIVEIRA, REBECCA G1-1048593 4 64.12 4147********6325 02099D 07/16/2023
ORTEGA, RAUL G1-1048976 4 54.01 3798*******1002 141995 07/16/2023
OSULLIVAN, AMY G1-1048684 4 53.25 4207********3867 041411 07/16/2023
PACHECO, GIRARDI G1-1048856 4 65.31 4266********7346 02109C 07/16/2023
PACHECO, RIO G1-1048873 4 65.31 5253********1493 29694Z 07/16/2023
PAUCAR, SHERLY G1-1048773 4 54.01 6011********3134 01645R 07/16/2023
PAULEKAS, EZRA G1-1048710 4 65.31 4147********5739 02127I 07/16/2023
PEREZ, FELIX G1-1048944 4 54.01 5178********4272 02169B 07/16/2023
PEREZ, MARTIN G1-1048850 4 54.01 5178********9439 02170P 07/16/2023
PERRY, DEVON G1-1048872 4 54.01 4400********1425 05220D 07/16/2023
RAMALES, JEFFREY G1-1048858 4 54.01 4154********2052 02199G 07/16/2023
RAMCHARAN, DESHAWN G1-1048673 4 54.01 5178********6311 02203P 07/16/2023
RENTERIA, EMILIO G1-1048747 4 54.01 4207********0777 071411 07/16/2023
RICE, ESME G1-1049109 4 54.01 4117********4764 121946 07/16/2023
RINCON, LEA G1-1048897 4 65.31 5262********2785 11408Z 07/16/2023
RIVERS, BRIANNA G1-1048968 4 65.31 4791********0799 905126 07/16/2023
RODRIGUEZ, ANDREW G1-1048925 4 54.01 4147********3523 02278C 07/16/2023
ROSALES, BRYAN G1-1048742 4 54.01 4207********0938 081411 07/16/2023
RUIZ, LUCIANO G1-1048719 4 54.01 4147********1289 02296C 07/16/2023
SABLOSKY, JEFFREY G1-1048919 4 54.01 4147********6428 02276C 07/16/2023
SALAS, ANTHONY G1-1048646 4 54.01 5262********0979 13604Z 07/16/2023
SALDIVAR, CHRISTOPHER G1-1048774 4 54.01 4482********5622 001411 07/16/2023
SALDIVAR, EUSTOLIO G1-1048954 4 53.25 4482********5622 001410 07/16/2023
SARMIENTO, TIMOTHY G1-1049012 4 54.01 4326********7275 171344 07/16/2023
SMITH, THOMAS G1-1048758 4 54.01 4003********7812 02354D 07/16/2023
SUZUKI, PETER G1-1048694 4 64.12 5108********9839 001412 07/16/2023
TAVERAS, RICHARD G1-1048949 4 65.31 4207********9826 031411 07/16/2023
TAYLOR, GABRIELA G1-1048969 4 54.01 4737********0765 051386 07/16/2023
TAYLOR, TERENCE G1-1048920 4 65.31 4266********0260 02414A 07/16/2023
TROTTO, JOSEPH G1-1048861 4 65.31 4482********8954 001414 07/16/2023
VALENCIA, ELENA G1-1048895 4 65.31 3790*******2007 194359 07/16/2023
VIDAL, CESAR G1-1048959 4 65.31 4737********6333 063743 07/16/2023
VILLAMAR, CAROLINA G1-1048838 4 54.01 4266********0718 02461C 07/16/2023
WILDBERGER, TYLER G1-1048708 4 65.31 4147********0577 02463C 07/16/2023
WILSON, KHRISTEN G1-1048712 4 64.13 4000********2634 403426 07/16/2023
YANG, GREGORY G1-1049006 4 65.31 4400********8034 02933C 07/16/2023
YASUI, YUKI G1-1048942 4 54.01 4147********8516 02485C 07/16/2023
YERUSHALMI, JAMIE G1-1048737 4 54.01 4266********1508 02499C 07/16/2023
ZENTENO, LUIS G1-1048878 4 65.31 4117********6349 101944 07/16/2023
ZINDANI, ZAID G1-1048757 4 65.31 4207********7397 071411 07/16/2023
ZOHA, RAZA-SHAH G1-1048865 4 64.12 4147********2602 02514I 07/16/2023
             
             
             
Totals
Count Card Type Total
     
14 American Express 810.35
20 MasterCard 1168.96
107 Visa 6288.14
6 Discover 356.77
0 Other 0.00
     
    8624.22