Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
08820D |
09/24/2024 |
| AHMED, CHRISTY |
CE-3617794898 |
6 |
99.59 |
4147********3466 |
08826I |
09/24/2024 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********7989 |
08832D |
09/24/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
13697Z |
09/24/2024 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
08849P |
09/24/2024 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
129346 |
09/24/2024 |
| Brown, Sam |
CE-4783188928 |
6 |
99.59 |
4737********7607 |
006232 |
09/24/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
08876D |
09/24/2024 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
08888D |
09/24/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
03232D |
09/24/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
04313D |
09/24/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********3906 |
08909A |
09/24/2024 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4147********5101 |
08913I |
09/24/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
08921G |
09/24/2024 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
08927D |
09/24/2024 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
174564 |
09/24/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
08939I |
09/24/2024 |
| PERMENTER, JASON |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
08969P |
09/24/2024 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
08972P |
09/24/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
08983D |
09/24/2024 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1007 |
189045 |
09/24/2024 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
09003C |
09/24/2024 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********3109 |
08990A |
09/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
191.41 |
| 5 |
MasterCard |
490.37 |
| 16 |
Visa |
1600.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
2282.48 |