Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
51358Z |
10/16/2025 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
01171D |
10/16/2025 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
01179D |
10/16/2025 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
101544 |
10/16/2025 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
07575D |
10/16/2025 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
150.38 |
4777********6067 |
962800 |
10/16/2025 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
01221I |
10/16/2025 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********2278 |
01211A |
10/16/2025 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********1903 |
01223I |
10/16/2025 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5014 |
01235A |
10/16/2025 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
018227 |
10/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 1 |
MasterCard |
92.01 |
| 9 |
Visa |
916.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.80 |