04/01/2024
06:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONIO, GENEVIEVE CE-4015006501 9 198.00 4427********1132 093605 04/01/2024
ARDOIN, RYAN CE-8325473508 9 348.00 4246********7863 08871G 04/01/2024
ARNOLD, TYTIANA L CE-5496 9 289.00 4403********6449 240944 04/01/2024
BARAHONA, ARMANDO CE-0378 9 168.00 5146********1299 545E06 04/01/2024
FOWLER, CARLOS CE-1321 9 398.00 4259********8814 031464 04/01/2024
FREEMAN, KENNETH CE-3714 9 348.00 4000********7789 128370 04/01/2024
LEACH, ANDREA CE-4091 9 168.00 4017********9430 439370 04/01/2024
LEE, MIKAYLA CE-6032 9 198.00 5275********7590 133365 04/01/2024
MAAT, GRIFFIN CE-2817539290 9 34.64 3767*******1009 121449 04/01/2024
Okediran, Samuel CE-5032781895 9 24.90 5379********6844 001075 04/01/2024
PAZMINO, JEFFREY CE-3686 9 198.00 4427********9293 033605 04/01/2024
RIOS, BRIONNA CE-4324 9 278.00 4000********9554 686469 04/01/2024
ROSALES, YESSENIA CE-7134804429 9 168.00 4417********2974 09011C 04/01/2024
RUSSELL, TRINITY CE-7132014679 9 34.64 4610********5768 033605 04/01/2024
SAAD, JAD CE-7133519352 9 156.00 4815********7332 193564 04/01/2024
SOMMER, TAYLOR CE-3313 9 248.00 4266********2860 09021D 04/01/2024
TOLBERT, THADDEUS CE-4598 9 378.00 5348********4805 153064 04/01/2024
TURNER, JASON CE-8322787065 9 24.90 4342********3966 030978 04/01/2024
VREELING, CARL CE-7132523524 9 158.00 4147********1574 09069D 04/01/2024
WILLIAMS, ZEADRICK CE-3373092982 9 96.00 4060********7654 053605 04/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.64
4 MasterCard 768.90
15 Visa 3110.54
0 Discover 0.00
0 Other 0.00
     
    3914.08