Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
04963P |
07/16/2024 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
00139D |
07/16/2024 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
001506 |
07/16/2024 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
00151D |
07/16/2024 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
140103 |
07/16/2024 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
104846 |
07/16/2024 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
07432D |
07/16/2024 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
136967 |
07/16/2024 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
263755 |
07/16/2024 |
| Metivier, Travis |
CE-2282437367 |
4 |
99.59 |
4076********0211 |
864296 |
07/16/2024 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
00218I |
07/16/2024 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
00218D |
07/16/2024 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********1903 |
00251I |
07/16/2024 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
00233C |
07/16/2024 |
| STEVENS, JOHN |
CE-2106027272 |
4 |
99.59 |
4610********2744 |
014307 |
07/16/2024 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
00264A |
07/16/2024 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
054937 |
07/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
283.61 |
| 2 |
MasterCard |
169.95 |
| 12 |
Visa |
1164.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.32 |