Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
04127D |
05/24/2024 |
| AHMED, CHRISTY |
CE-3617794898 |
6 |
99.59 |
4147********3466 |
04133I |
05/24/2024 |
| Arrington, Daphne |
CE-3463095559 |
6 |
99.59 |
5207********3633 |
387437 |
05/24/2024 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
04141A |
05/24/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
06031Z |
05/24/2024 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
04207P |
05/24/2024 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
189009 |
05/24/2024 |
| BRAY, BILLY |
CE-2812224585 |
6 |
138.56 |
4388********4663 |
04193A |
05/24/2024 |
| Brown, Sam |
CE-4783188928 |
6 |
99.59 |
4737********7607 |
016702 |
05/24/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
04227D |
05/24/2024 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
04235C |
05/24/2024 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
04239D |
05/24/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
00136D |
05/24/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
00105D |
05/24/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********3906 |
04257I |
05/24/2024 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4147********5101 |
04265I |
05/24/2024 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********8066 |
092807 |
05/24/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
04282G |
05/24/2024 |
| KAIMAN, LOREN |
CE-2816822808 |
6 |
77.94 |
6011********1455 |
02411Q |
05/24/2024 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
04306A |
05/24/2024 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
102786 |
05/24/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
04318I |
05/24/2024 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02495T |
05/24/2024 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
810305 |
05/24/2024 |
| ORTIZ, JENNIFER |
CE-7132592487 |
6 |
88.77 |
4400********0969 |
08528D |
05/24/2024 |
| PERMENTER, JASON |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
04350P |
05/24/2024 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
04357P |
05/24/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
04366D |
05/24/2024 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1007 |
109989 |
05/24/2024 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
04378D |
05/24/2024 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
04393C |
05/24/2024 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
04406A |
05/24/2024 |
| Wu, Yifan |
CE-2064340079 |
6 |
88.77 |
4888********8865 |
09664D |
05/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
191.41 |
| 7 |
MasterCard |
689.55 |
| 23 |
Visa |
2289.18 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.08 |