Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
00750D |
09/09/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
165.89 |
4388********3064 |
00755D |
09/09/2019 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
00777Z |
09/09/2019 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
89.19 |
4266********8056 |
00792C |
09/09/2019 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
101.75 |
4465********7762 |
009746 |
09/09/2019 |
| DOVE, JONAH |
CE-120602 |
2 |
54.13 |
4552********9293 |
H67507 |
09/09/2019 |
| DOVE, SAM |
CE-073006 |
2 |
54.13 |
4552********9293 |
H67508 |
09/09/2019 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
140.93 |
4147********6304 |
00849C |
09/09/2019 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
081467 |
09/09/2019 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
03088D |
09/09/2019 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
109684 |
09/09/2019 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
002007 |
09/09/2019 |
| MANSOUR, ABDALLAH |
CE-7047778422 |
2 |
82.19 |
5312********7620 |
102801 |
09/09/2019 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
3723*******3000 |
120543 |
09/09/2019 |
| WILLINGHAM, MITCHELL |
CE-8324740474 |
2 |
81.19 |
5424********0856 |
66535P |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.54 |
| 3 |
MasterCard |
238.07 |
| 10 |
Visa |
952.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.03 |