Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
031106 |
04/22/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
03710G |
04/22/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
542028 |
04/22/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
165595 |
04/22/2024 |
| Broussard, Bria |
CE-8323301550 |
9 |
20.50 |
5122********1423 |
34963Z |
04/22/2024 |
| Chavez, Arianna |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
107402 |
04/22/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
50.79 |
4777********4738 |
604980 |
04/22/2024 |
| Damery, Ariel |
CE-3398324631 |
9 |
27.00 |
4147********8188 |
03787D |
04/22/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
044527 |
04/22/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
102837 |
04/22/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
788217 |
04/22/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
082807 |
04/22/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
444204 |
04/22/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
104007 |
04/22/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
47.57 |
4465********4397 |
022922 |
04/22/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
13.00 |
3739*******1026 |
162522 |
04/22/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
9 |
43.21 |
4147********5997 |
03940I |
04/22/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
022699 |
04/22/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
011106 |
04/22/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
03973C |
04/22/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
031106 |
04/22/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
031106 |
04/22/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
04032D |
04/22/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
111105 |
04/22/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
191111 |
04/22/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
035779 |
04/22/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
04053D |
04/22/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
051106 |
04/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
81.00 |
| 6 |
MasterCard |
497.90 |
| 18 |
Visa |
2956.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.01 |