Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
6 |
142.95 |
4147********4551 |
07014D |
11/25/2019 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
021420 |
11/25/2019 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
036076 |
11/25/2019 |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
07016D |
11/25/2019 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
103.98 |
4388********0212 |
07032D |
11/25/2019 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
81.19 |
4610********4084 |
050208 |
11/25/2019 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
6 |
83.35 |
4266********5689 |
025248 |
11/25/2019 |
| MARTIN, JAMES |
CE-9709038604 |
6 |
92.01 |
4147********7043 |
07109I |
11/25/2019 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
060208 |
11/25/2019 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
120320 |
11/25/2019 |
| RAMIREZ, ALEXAMARIE |
CE-8326292833 |
6 |
81.19 |
4147********0882 |
07160D |
11/25/2019 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
07182D |
11/25/2019 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
07169D |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
92.01 |
| 12 |
Visa |
1036.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.08 |