Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
02045D |
01/24/2024 |
| AL-SAIGH, YOUSEF |
CE-8323801885 |
6 |
99.59 |
4430********2429 |
137975 |
01/24/2024 |
| ARYAN, SIDDHARTH |
CE-4699612306 |
6 |
99.59 |
4147********5078 |
02057D |
01/24/2024 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
02048A |
01/24/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
07675Z |
01/24/2024 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
02070P |
01/24/2024 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
168583 |
01/24/2024 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
02082D |
01/24/2024 |
| Balaji, Rohan |
CE-8326403124 |
6 |
99.59 |
4147********4854 |
02100I |
01/24/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
02098D |
01/24/2024 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
02122D |
01/24/2024 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
02109D |
01/24/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
09927B |
01/24/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
01469D |
01/24/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********6777 |
02149A |
01/24/2024 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4610********7155 |
083708 |
01/24/2024 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********8066 |
083708 |
01/24/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
02181G |
01/24/2024 |
| KAIMAN, LOREN |
CE-2816822808 |
6 |
77.94 |
6011********1455 |
02408Q |
01/24/2024 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
02193D |
01/24/2024 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
123874 |
01/24/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
02208I |
01/24/2024 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02488T |
01/24/2024 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
884193 |
01/24/2024 |
| ORTIZ, JENNIFER |
CE-7132592487 |
6 |
88.77 |
4400********0969 |
01326D |
01/24/2024 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
02262P |
01/24/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
02303D |
01/24/2024 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
02269D |
01/24/2024 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
99.59 |
5146********6472 |
8897DA |
01/24/2024 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
02314A |
01/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
91.82 |
| 6 |
MasterCard |
589.96 |
| 22 |
Visa |
2161.44 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2921.16 |