Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
04123D |
03/12/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01209Q |
03/12/2024 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
134583 |
03/12/2024 |
| Cinto, Keisha |
CE-8328369540 |
3 |
77.94 |
4610********3008 |
054807 |
03/12/2024 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
02390Z |
03/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
04171P |
03/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012467 |
03/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
02709P |
03/12/2024 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
04189I |
03/12/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
207.64 |
4259********8814 |
059016 |
03/12/2024 |
| Fida, Nadia |
CE-3472810361 |
3 |
99.59 |
5466********5248 |
55086Z |
03/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
04223G |
03/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
04221D |
03/12/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
128.73 |
4388********8366 |
04239D |
03/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
04241P |
03/12/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
04255Z |
03/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
04254I |
03/12/2024 |
| Jalali, Vale |
CE-3463700357 |
3 |
150.38 |
5253********5447 |
56686Z |
03/12/2024 |
| KENNEDY, MAYRA |
CE-7133983991 |
3 |
99.59 |
4388********8716 |
04269I |
03/12/2024 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
4147********5700 |
04293A |
03/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
04281I |
03/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
109083 |
03/12/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
124964 |
03/12/2024 |
| MCCARBLE, DAVID |
CE-7132014903 |
3 |
99.59 |
5275********2407 |
144780 |
03/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
123875 |
03/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
04332D |
03/12/2024 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
114287 |
03/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
140851 |
03/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
04343D |
03/12/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
04358D |
03/12/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
932207 |
03/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
147463 |
03/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
124584 |
03/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
04430D |
03/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012849 |
03/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
92.00 |
4060********7654 |
044807 |
03/12/2024 |
| WYATT, BRYCE |
CE-2815412244 |
3 |
150.38 |
4610********9368 |
044807 |
03/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
536.92 |
| 8 |
MasterCard |
817.19 |
| 22 |
Visa |
2291.24 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3744.94 |