Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
150.38 |
4147********6778 |
01328D |
10/24/2025 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
150.38 |
5218********5105 |
26859Z |
10/24/2025 |
| BOWMAN, CYNTHIA |
CE-7138288937 |
6 |
92.01 |
5466********1849 |
01345P |
10/24/2025 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
03509C |
10/24/2025 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
01366G |
10/24/2025 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
01378D |
10/24/2025 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********9953 |
180677 |
10/24/2025 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********1770 |
01404I |
10/24/2025 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
01395P |
10/24/2025 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1012 |
108794 |
10/24/2025 |
| SHEN, YAWEN |
CE-4049841960 |
6 |
99.59 |
4147********0834 |
01409D |
10/24/2025 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********9198 |
01422D |
10/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.59 |
| 4 |
MasterCard |
441.57 |
| 7 |
Visa |
762.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.08 |