Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
08933D |
04/24/2025 |
| AHMED, CHRISTY |
CE-3617794898 |
6 |
150.38 |
4147********3466 |
08971I |
04/24/2025 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********7989 |
08945A |
04/24/2025 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********5105 |
65046Z |
04/24/2025 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
08988P |
04/24/2025 |
| Brown, Sam |
CE-4783188928 |
6 |
150.38 |
4737********7607 |
011539 |
04/24/2025 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
08999D |
04/24/2025 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
04293D |
04/24/2025 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
5466********8867 |
09033P |
04/24/2025 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4147********5101 |
09011A |
04/24/2025 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
09025G |
04/24/2025 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
09050D |
04/24/2025 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
09063I |
04/24/2025 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
09060P |
04/24/2025 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1012 |
127276 |
04/24/2025 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
09072D |
04/24/2025 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********9198 |
09108D |
04/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.59 |
| 4 |
MasterCard |
383.20 |
| 12 |
Visa |
1319.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1801.87 |