02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER CE-8326285425 6 99.59 4147********6778 06641D 02/25/2024
AL-SAIGH, YOUSEF CE-8323801885 6 99.59 4430********2429 454619 02/25/2024
ARYAN, SIDDHARTH CE-4699612306 6 99.59 4147********5078 06656D 02/25/2024
BARSALOU, AUSTIN CE-7137050107 6 114.59 4147********0092 06669A 02/25/2024
BECKERMAN, JONATHAN CE-7865649016 6 99.59 5218********8509 01879Z 02/25/2024
BOWMAN, CYNTHIA CE-7136226480 6 92.01 5466********1849 06712P 02/25/2024
BOWMAN, JUDSON CE-7138280237 6 91.82 3717*******3009 140251 02/25/2024
BRAY, BILLY CE-2812224585 6 99.59 4388********4663 06728D 02/25/2024
Balaji, Rohan CE-8326403124 6 99.59 4147********4854 06725I 02/25/2024
CASEY, SPENCER CE-2145386296 6 99.59 4266********4719 06742D 02/25/2024
CHI, CHRIS CE-8324200403 6 99.59 4147********3313 06737D 02/25/2024
Deyoe, Colin CE-7135692521 6 99.59 4147********6048 06756D 02/25/2024
Dorman, Pierce CE-8325120283 6 99.59 4400********3696 00365C 02/25/2024
GALLO, CESAR CE-5129551169 6 99.59 4400********9372 07337D 02/25/2024
HAWORTH, MATT CE-2817465808 6 92.01 4610********7155 091509 02/25/2024
HIGUEROS, KRISTIN CE-7135948920 6 92.01 4610********8066 091509 02/25/2024
JAFFER, RIZWAN CE-4138412817 6 114.59 4246********2321 06795G 02/25/2024
KAIMAN, LOREN CE-2816822808 6 77.94 6011********1455 02597Q 02/25/2024
KAWAS, AHMAD CE-8329823977 6 99.59 4147********6139 08007A 02/25/2024
LUNA, OSVALDO CE-8327162858 6 99.59 5275********3533 151562 02/25/2024
MEHTA, ANJALI CE-6464602929 6 99.59 4147********1770 08039I 02/25/2024
NGUYEN, JON CE-2282820173 6 99.59 5218********9297 02598T 02/25/2024
ORTIZ, JENNIFER CE-7132592487 6 88.77 4400********0969 06066D 02/25/2024
Permenter, Jason CE-8322576011 6 99.59 5178********6930 08094P 02/25/2024
RAYEV, ARTYOM CE-3199363485 6 92.01 4147********3200 08112D 02/25/2024
Robinson, Warren CE-8327830358 6 150.38 3767*******1007 185597 02/25/2024
SALAS, XARIZ CE-8325634311 6 88.77 4388********3680 08140D 02/25/2024
SHEN, YAWEN CE-4049841960 6 150.38 4147********0834 08147D 02/25/2024
VILLAGRAN, JACLYN CE-7138165406 6 99.59 5146********6472 8F4EF9 02/25/2024
WOODS, SEAN CE-8327469439 6 99.59 4147********6636 08152A 02/25/2024
Wu, Yifan CE-2064340079 6 139.56 4888********8865 00596D 02/25/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 242.20
6 MasterCard 589.96
22 Visa 2267.36
1 Discover 77.94
0 Other 0.00
     
    3177.46