Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
01296D |
12/24/2024 |
| AHMED, CHRISTY |
CE-3617794898 |
6 |
99.59 |
4147********3466 |
01306I |
12/24/2024 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********7989 |
01350D |
12/24/2024 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********5105 |
19081Z |
12/24/2024 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
01344P |
12/24/2024 |
| Brown, Sam |
CE-4783188928 |
6 |
99.59 |
4737********7607 |
013113 |
12/24/2024 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
01358D |
12/24/2024 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
08867D |
12/24/2024 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
04379D |
12/24/2024 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
5466********8867 |
01412P |
12/24/2024 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4147********5101 |
01384I |
12/24/2024 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
01398G |
12/24/2024 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
01424D |
12/24/2024 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
01443I |
12/24/2024 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
01455P |
12/24/2024 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
01463D |
12/24/2024 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1007 |
180254 |
12/24/2024 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
01474C |
12/24/2024 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********3109 |
01489A |
12/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.59 |
| 4 |
MasterCard |
383.20 |
| 14 |
Visa |
1409.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.89 |