Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
6 |
118.99 |
4147********4551 |
01413D |
12/24/2019 |
| BUI, NHU |
CE-8325714975 |
6 |
77.69 |
4342********8318 |
008239 |
12/24/2019 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
097318 |
12/24/2019 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
024658 |
12/24/2019 |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
01439D |
12/24/2019 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
96.00 |
4388********0212 |
01426D |
12/24/2019 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
81.19 |
4610********4084 |
050708 |
12/24/2019 |
| KELLEY, STEPHEN |
CE-3462177844 |
6 |
54.13 |
3728*******4012 |
146966 |
12/24/2019 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
6 |
83.35 |
4266********5689 |
024373 |
12/24/2019 |
| MARTIN, JAMES |
CE-9709038604 |
6 |
92.01 |
4147********7043 |
01467I |
12/24/2019 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
060708 |
12/24/2019 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
170770 |
12/24/2019 |
| RAMIREZ, ALEXAMARIE |
CE-8326292833 |
6 |
81.19 |
4147********0882 |
01480D |
12/24/2019 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
01496D |
12/24/2019 |
| SHAW, DAVID |
CE-8324054918 |
6 |
63.11 |
4610********5515 |
060708 |
12/24/2019 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
01512D |
12/24/2019 |
| WOLF, TAMMY |
CE-8328755505 |
6 |
74.69 |
5466********4114 |
01530P |
12/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 2 |
MasterCard |
166.70 |
| 14 |
Visa |
1144.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.76 |