Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
010407 |
01/29/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
749346 |
01/29/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
02670I |
01/29/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
0C791E |
01/29/2024 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
02708D |
01/29/2024 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
162298 |
01/29/2024 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
02720D |
01/29/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********1906 |
093995 |
01/29/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
107608 |
01/29/2024 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
02757P |
01/29/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
089555 |
01/29/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
288.00 |
4046********1717 |
060425 |
01/29/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
016909 |
01/29/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********7438 |
080407 |
01/29/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
02801I |
01/29/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02974Q |
01/29/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
147257 |
01/29/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
02854D |
01/29/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
126843 |
01/29/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
029945 |
01/29/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
186438 |
01/29/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
090407 |
01/29/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
755701 |
01/29/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
010407 |
01/29/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
020407 |
01/29/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
02983D |
01/29/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
010616 |
01/29/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
030407 |
01/29/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
03020D |
01/29/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
03037Z |
01/29/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
03033I |
01/29/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
03049Z |
01/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
409.70 |
| 5 |
MasterCard |
454.86 |
| 21 |
Visa |
3672.88 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4629.45 |