Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
08812P |
07/16/2025 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
08034D |
07/16/2025 |
| EGWUATU, BRIAN |
CE-1157 |
4 |
207.64 |
4388********1357 |
08037D |
07/16/2025 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
08048D |
07/16/2025 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
108864 |
07/16/2025 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
160825 |
07/16/2025 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
01606D |
07/16/2025 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
176863 |
07/16/2025 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
08085I |
07/16/2025 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
08079A |
07/16/2025 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********1903 |
08092I |
07/16/2025 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5014 |
08116D |
07/16/2025 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
083070 |
07/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.02 |
| 1 |
MasterCard |
92.01 |
| 10 |
Visa |
1073.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1349.66 |