Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
031609 |
01/01/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
861161 |
01/01/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
BE7051 |
01/01/2024 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
08458D |
01/01/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
055262 |
01/01/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
288.00 |
4046********1717 |
081615 |
01/01/2024 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
151767 |
01/01/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
022857 |
01/01/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
274260 |
01/01/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
169675 |
01/01/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
071609 |
01/01/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
449302 |
01/01/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
091609 |
01/01/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
151667 |
01/01/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
058529 |
01/01/2024 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
627653 |
01/01/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
001609 |
01/01/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
08616D |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.00 |
| 3 |
MasterCard |
970.00 |
| 14 |
Visa |
3056.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.54 |