Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
025607 |
02/12/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
862422 |
02/12/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
D62857 |
02/12/2024 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
09034D |
02/12/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01244Q |
02/12/2024 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
155569 |
02/12/2024 |
| Cinto, Keisha |
CE-8328369540 |
3 |
77.94 |
4610********3008 |
055607 |
02/12/2024 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
83816Z |
02/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
09086P |
02/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012044 |
02/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
83983P |
02/12/2024 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
09109I |
02/12/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
288.00 |
4046********1717 |
065637 |
02/12/2024 |
| Fida, Nadia |
CE-3472810361 |
3 |
150.38 |
5466********5248 |
38522Z |
02/12/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
040422 |
02/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
09144G |
02/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
09159D |
02/12/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
5524********6465 |
09179Z |
02/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
09175P |
02/12/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
09193P |
02/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
09190I |
02/12/2024 |
| KENNEDY, MAYRA |
CE-7133983991 |
3 |
150.38 |
4388********8716 |
09213I |
02/12/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
785980 |
02/12/2024 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
4147********5700 |
09229A |
02/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
09218I |
02/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
160825 |
02/12/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
146483 |
02/12/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
138946 |
02/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
160049 |
02/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
101640 |
02/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
09296D |
02/12/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
012201 |
02/12/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
035607 |
02/12/2024 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
125364 |
02/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
127144 |
02/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
09344D |
02/12/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
09377D |
02/12/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
339862 |
02/12/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
144530 |
02/12/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
065607 |
02/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
119348 |
02/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
142089 |
02/12/2024 |
| Skido-Achulo, Mantenso |
CE-2404471702 |
3 |
189.35 |
4000********1834 |
600067 |
02/12/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
185566 |
02/12/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
059769 |
02/12/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
095607 |
02/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
09486D |
02/12/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
09491D |
02/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012631 |
02/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
142.79 |
4060********7654 |
005607 |
02/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
384.00 |
4060********7654 |
005607 |
02/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
709.56 |
| 10 |
MasterCard |
1266.85 |
| 32 |
Visa |
4711.96 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6787.96 |