Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
03105D |
08/24/2025 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********5105 |
02204Z |
08/24/2025 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
03158P |
08/24/2025 |
| GALLO, CESAR |
CE-5129551169 |
6 |
150.38 |
4400********9372 |
04580D |
08/24/2025 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
5466********8867 |
03168Z |
08/24/2025 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
03195G |
08/24/2025 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
03205D |
08/24/2025 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********9953 |
131019 |
08/24/2025 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
03222I |
08/24/2025 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
03244P |
08/24/2025 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1012 |
163296 |
08/24/2025 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
03260D |
08/24/2025 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********9198 |
03273D |
08/24/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.59 |
| 5 |
MasterCard |
482.79 |
| 7 |
Visa |
762.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.30 |