Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
083507 |
01/15/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
015381 |
01/15/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
626B20 |
01/15/2024 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
05886D |
01/15/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
288.00 |
4046********1717 |
063531 |
01/15/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
027342 |
01/15/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
088350 |
01/15/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
162576 |
01/15/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
103272 |
01/15/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
033507 |
01/15/2024 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
4000********3906 |
735071 |
01/15/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
556301 |
01/15/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
053507 |
01/15/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
113357 |
01/15/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
067054 |
01/15/2024 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
735087 |
01/15/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
073507 |
01/15/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
06090D |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.64 |
| 2 |
MasterCard |
546.00 |
| 14 |
Visa |
2956.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3675.18 |