Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
20.52 |
4388********3766 |
04888D |
01/25/2026 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********5105 |
83571Z |
01/25/2026 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
03838C |
01/25/2026 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
5524********4250 |
04919P |
01/25/2026 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
04910G |
01/25/2026 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********5924 |
04920A |
01/25/2026 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
93.03 |
5275********9953 |
154282 |
01/25/2026 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
128.82 |
4147********1770 |
04931I |
01/25/2026 |
| PLESSNER, CAROLYN |
CE-7138262797 |
6 |
99.59 |
5524********3695 |
04947P |
01/25/2026 |
| ROBINSON, WARREN |
CE-8327830358 |
6 |
99.59 |
3767*******1012 |
123136 |
01/25/2026 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********9198 |
04959D |
01/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.59 |
| 4 |
MasterCard |
384.22 |
| 6 |
Visa |
562.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.51 |