Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
60325P |
01/16/2024 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
4 |
77.94 |
4744********0162 |
170222 |
01/16/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
06396D |
01/16/2024 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
60700P |
01/16/2024 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
99.59 |
4900********9189 |
030208 |
01/16/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
064348 |
01/16/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
06436D |
01/16/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
182632 |
01/16/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
161621 |
01/16/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
00088D |
01/16/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
121609 |
01/16/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
050993 |
01/16/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
06492I |
01/16/2024 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
070208 |
01/16/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
06508D |
01/16/2024 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
06547B |
01/16/2024 |
| RAUSCH, BRIAN |
CE-7135056301 |
4 |
150.38 |
4833********1637 |
070208 |
01/16/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
06550I |
01/16/2024 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
080208 |
01/16/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
06579D |
01/16/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
06562D |
01/16/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
120621 |
01/16/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
079230 |
01/16/2024 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
000208 |
01/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
283.61 |
| 5 |
MasterCard |
439.49 |
| 16 |
Visa |
1623.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.75 |