Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
045506 |
02/05/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
716553 |
02/05/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
DAD985 |
02/05/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
077808 |
02/05/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
791920 |
02/05/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
142333 |
02/05/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
160222 |
02/05/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
005565 |
02/05/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
085506 |
02/05/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
338757 |
02/05/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
095506 |
02/05/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
155351 |
02/05/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
024784 |
02/05/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
005506 |
02/05/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
05630D |
02/05/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
384.00 |
4060********7654 |
015506 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.64 |
| 3 |
MasterCard |
570.90 |
| 11 |
Visa |
2328.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3072.08 |