Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
12269P |
04/16/2024 |
| BEYER, MARY JO |
CE-7133981120 |
4 |
99.59 |
5466********9951 |
02599P |
04/16/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
02603D |
04/16/2024 |
| CHANDUPATLA, PRANAV |
CE-9405354377 |
4 |
99.59 |
5463********8065 |
016290 |
04/16/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
026264 |
04/16/2024 |
| Dickson, Ashley |
CE-7403648517 |
4 |
99.59 |
4400********3226 |
00114D |
04/16/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
02640D |
04/16/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
105999 |
04/16/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
163610 |
04/16/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
09792D |
04/16/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
193035 |
04/16/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
635262 |
04/16/2024 |
| MURDOCK, WILLIAM |
CE-5124974083 |
4 |
201.17 |
4147********7899 |
02675I |
04/16/2024 |
| Metivier, Travis |
CE-2282437367 |
4 |
150.38 |
4076********0211 |
974295 |
04/16/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
02689I |
04/16/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
02735D |
04/16/2024 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
02729Z |
04/16/2024 |
| RAUSCH, BRIAN |
CE-7135056301 |
4 |
99.59 |
4833********3109 |
085706 |
04/16/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
02767A |
04/16/2024 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
095706 |
04/16/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
02793C |
04/16/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
02780D |
04/16/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
115275 |
04/16/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
042098 |
04/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
283.61 |
| 6 |
MasterCard |
546.66 |
| 15 |
Visa |
1654.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.14 |