Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
065507 |
02/19/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
D86D6F |
02/19/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
099604 |
02/19/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
941450 |
02/19/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
38.24 |
3767*******1009 |
164635 |
02/19/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
019437 |
02/19/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
025507 |
02/19/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
155556 |
02/19/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
008335 |
02/19/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
065507 |
02/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.24 |
| 3 |
MasterCard |
570.90 |
| 6 |
Visa |
1184.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.04 |