Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
074507 |
05/06/2024 |
| ARDOIN, RYAN |
CE-8325473508 |
9 |
348.00 |
4246********7863 |
06757G |
05/06/2024 |
| Ahmed, Asim |
CE-9728779679 |
9 |
20.50 |
4147********3466 |
06752I |
05/06/2024 |
| BUNTON, SEDRICK |
CE-2818326142 |
9 |
252.00 |
4000********0505 |
103129 |
05/06/2024 |
| Broussard, Bria |
CE-8323301550 |
9 |
20.50 |
5122********1423 |
87713Z |
05/06/2024 |
| Chavez, Arianna |
CE-9542604812 |
9 |
27.00 |
3739*******2005 |
141219 |
05/06/2024 |
| Cordua, Maximilian |
CE-7138238497 |
9 |
20.50 |
4270********9364 |
006535 |
05/06/2024 |
| DREYER, CHASE |
CE-3465770647 |
9 |
20.50 |
4777********4738 |
843945 |
05/06/2024 |
| Damery, Ariel |
CE-3398324631 |
9 |
27.00 |
4147********8188 |
08034D |
05/06/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
016014 |
05/06/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
348.00 |
4000********7789 |
103152 |
05/06/2024 |
| Grundl, Daniel |
CE-7203358762 |
9 |
27.00 |
5324********9348 |
522543 |
05/06/2024 |
| JONES, HUW |
CE-8323741139 |
9 |
27.00 |
5325********5326 |
603541 |
05/06/2024 |
| James, Taylor |
CE-7204025457 |
9 |
20.50 |
5324********9348 |
112986 |
05/06/2024 |
| LEE, MIKAYLA |
CE-6032 |
9 |
198.00 |
5275********7590 |
194262 |
05/06/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
20.50 |
3767*******1009 |
163032 |
05/06/2024 |
| MAKIYAMA, AARON |
CE-2814155125 |
9 |
27.00 |
4465********4397 |
006199 |
05/06/2024 |
| MARTE DE VALDEZ, ISAMAR |
CE-7543177615 |
9 |
264.00 |
3739*******1026 |
120849 |
05/06/2024 |
| Maldonado, Crystal |
CE-2817304929 |
9 |
27.00 |
4610********5739 |
064607 |
05/06/2024 |
| Mitchamore, Nichole |
CE-9795298773 |
9 |
27.00 |
4430********5467 |
583585 |
05/06/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
9 |
43.21 |
4147********5997 |
08201I |
05/06/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
006242 |
05/06/2024 |
| Othman, Bayan |
CE-7132109442 |
9 |
20.50 |
3717*******1050 |
128189 |
05/06/2024 |
| PAHLAVAN, POORANG |
CE-8327316437 |
9 |
27.00 |
3715*******8000 |
163964 |
05/06/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
08269C |
05/06/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********5768 |
084607 |
05/06/2024 |
| Robinson, Vivian |
CE-2817724225 |
9 |
27.00 |
4411********1000 |
094607 |
05/06/2024 |
| SOMMER, TAYLOR |
CE-3313 |
9 |
248.00 |
4266********2860 |
08299D |
05/06/2024 |
| STAMPAS, GLORIA |
CE-3475633007 |
9 |
20.50 |
3710*******2003 |
188764 |
05/06/2024 |
| STRUM, MARK |
CE-7136286000 |
9 |
27.00 |
4147********7247 |
08333D |
05/06/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
029961 |
05/06/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
08342D |
05/06/2024 |
| Valde, Framber |
CE-7863637641 |
9 |
20.50 |
5275********4160 |
154865 |
05/06/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
9 |
96.00 |
4060********7654 |
024607 |
05/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
379.50 |
| 7 |
MasterCard |
338.40 |
| 21 |
Visa |
2540.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.15 |