02/16/2024
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, JONI CE-7134713601 4 92.01 5424********5431 60681P 02/16/2024
BEYER, MARY JO CE-7133981120 4 99.59 5466********9951 08691P 02/16/2024
CARRILLO, GISELA CE-7132064222 4 99.59 4147********5940 08701D 02/16/2024
CHODROW, YVETTE CE-8322824945 4 92.01 5157********9749 61056P 02/16/2024
Chandupatla, Pranav CE-9405354377 4 99.59 4900********9189 071907 02/16/2024
DUNLAP, JUSTIN CE-5125479981 4 77.94 5455********8769 087266 02/16/2024
GRAHAM, ROBERT CE-7136682028 4 92.01 4118********0413 08737D 02/16/2024
HANSEN, JENNIFER CE-7132490695 4 120.01 3797*******6015 182871 02/16/2024
HANSEN, SAM CE-2816841766 4 92.01 3797*******6015 125125 02/16/2024
KAROTKIN, JOHN CE-7136773766 4 92.01 4400********0849 07144D 02/16/2024
KUNTZ, STEVE CE-7135622041 4 99.59 3728*******3004 132336 02/16/2024
LOPEZ, LEON CE-7132592760 4 99.59 4777********6067 839319 02/16/2024
NGUYEN, THU CE-7179519408 4 99.59 4147********4354 08780I 02/16/2024
PADRON, MAYRA CE-9364040400 4 99.59 4750********3669 091907 02/16/2024
PITTS, JOHN CE-5124269135 4 92.01 4266********3119 08794D 02/16/2024
RATCLIF, JOSH CE-9793329759 4 99.59 5178********0587 00012B 02/16/2024
RESHEIDAT, ASHRAF CE-7736599242 4 92.01 4147********4611 00020I 02/16/2024
Resendiz, Pablo CE-8329310356 4 138.56 4610********3518 002007 02/16/2024
SAGLAMER, EMIN CE-5127311267 4 99.59 4147********6379 00033D 02/16/2024
SUPERVILLE, KHARY CE-8326836599 4 99.59 4266********5959 00037D 02/16/2024
TOLBERT, THADDEUS CE-4598 4 77.94 5348********4805 182408 02/16/2024
WILLIAMS, DAVID CE-8324771042 4 99.59 4342********7330 021920 02/16/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 311.61
6 MasterCard 539.08
13 Visa 1303.32
0 Discover 0.00
0 Other 0.00
     
    2154.01