Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
6 |
117.95 |
4147********4551 |
04134D |
10/24/2019 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
025850 |
10/24/2019 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
025850 |
10/24/2019 |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
04162D |
10/24/2019 |
| FEINSTEIN, JUDY |
CE-7135981320 |
6 |
83.35 |
3797*******1004 |
146686 |
10/24/2019 |
| FONDREN, LAURA |
CE-8325944654 |
6 |
92.01 |
3713*******6521 |
193997 |
10/24/2019 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
99.99 |
4388********0212 |
04233D |
10/24/2019 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
81.19 |
4610********4084 |
061808 |
10/24/2019 |
| KELLEY, STEPHEN |
CE-3462177844 |
6 |
54.13 |
3728*******4012 |
101224 |
10/24/2019 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
6 |
83.35 |
4266********5689 |
024944 |
10/24/2019 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
081808 |
10/24/2019 |
| ORIA, TONJA |
CE-2817790080 |
6 |
83.35 |
5236********0481 |
845080 |
10/24/2019 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
191481 |
10/24/2019 |
| RAMIREZ, ALEXAMARIE |
CE-8326292833 |
6 |
81.19 |
4147********0882 |
04294D |
10/24/2019 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
04332D |
10/24/2019 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
04341D |
10/24/2019 |
| WOLF, TAMMY |
CE-8328755505 |
6 |
74.69 |
5466********7128 |
04346P |
10/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.49 |
| 3 |
MasterCard |
250.05 |
| 11 |
Visa |
915.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.61 |