10/24/2024
06:32:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER CE-8326285425 6 150.38 4147********6778 07880D 10/24/2024
AHMED, CHRISTY CE-3617794898 6 99.59 4147********3466 07888I 10/24/2024
BARSALOU, AUSTIN CE-7137050107 6 114.59 4147********7989 07903D 10/24/2024
BOWMAN, CYNTHIA CE-7138288937 6 92.01 5466********1849 07916P 10/24/2024
Brown, Sam CE-4783188928 6 99.59 4737********7607 019612 10/24/2024
CASEY, SPENCER CE-2145386296 6 99.59 4266********4719 07929D 10/24/2024
Dorman, Pierce CE-8325120283 6 150.38 4400********3696 06954D 10/24/2024
GALLO, CESAR CE-5129551169 6 99.59 4400********9372 08173D 10/24/2024
GRAY, PAUL CE-7134167621 6 92.01 4147********3906 07960A 10/24/2024
HAWORTH, MATT CE-2817465808 6 92.01 4147********5101 07963I 10/24/2024
JAFFER, RIZWAN CE-4138412817 6 114.59 4246********2321 07973G 10/24/2024
KAWAS, AHMAD CE-8329823977 6 99.59 4147********5924 07973D 10/24/2024
LUNA, OSVALDO CE-8327162858 6 99.59 5275********3533 162297 10/24/2024
MEHTA, ANJALI CE-6464602929 6 99.59 4147********1770 08008I 10/24/2024
PERMENTER, JASON CE-8322576011 6 99.59 5178********6930 08003P 10/24/2024
PLESSNER, CAROLYN CE-7138262797 6 99.59 5524********3695 08025P 10/24/2024
RAYEV, ARTYOM CE-3199363485 6 92.01 4147********3200 08016D 10/24/2024
ROBINSON, WARREN CE-8327830358 6 99.59 3767*******1007 106087 10/24/2024
SHEN, YAWEN CE-4049841960 6 99.59 4147********0834 08062C 10/24/2024
WOODS, SEAN CE-8327469439 6 99.59 4147********3109 08074A 10/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.59
4 MasterCard 390.78
15 Visa 1602.69
0 Discover 0.00
0 Other 0.00
     
    2093.06