01/24/2020
06:55:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JONATHAN CE-2813520207 6 94.01 4147********4551 05282D 01/24/2020
BUI, NHU CE-8325714975 6 74.69 4342********8318 041236 01/24/2020
DAVIS, CHERYL CE-5634998380 6 83.35 4342********9161 087799 01/24/2020
DAVIS, CORNELIUS CE-5639408769 6 83.35 4342********9161 087799 01/24/2020
ELMORE, ERIN CE-8327222900 6 96.51 3730*******8000 134322 01/24/2020
EVANS, RILEY CE-3392364799 6 54.13 4147********5610 05331D 01/24/2020
HARTMAN, BEN CE-2818444786 6 103.98 4388********0212 05323D 01/24/2020
HIGUEROS, KRISTIN CE-7135948920 6 81.19 4610********4084 015507 01/24/2020
KELLEY, STEPHEN CE-3462177844 6 54.13 3728*******4012 148050 01/24/2020
LANZA, NICK CE-7132999154 6 77.69 5466********6086 05370P 01/24/2020
LOEWENSTERN, SHEILA CE-7139630454 6 83.35 4266********5689 024105 01/24/2020
MARTIN, JAMES CE-9709038604 6 92.01 4147********7043 05384I 01/24/2020
MCCALLEY, KYLEE CE-5125061345 6 74.69 4342********8227 026565 01/24/2020
NGUYEN, TRAN CE-3469322202 6 74.69 4347********1895 035507 01/24/2020
PUMA, HALEY CE-9105156246 6 92.01 5275********0999 175756 01/24/2020
RAMIREZ, ALEXAMARIE CE-8326292833 6 81.19 4147********0882 05426D 01/24/2020
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 05417D 01/24/2020
TANG, JUNYI CE-2178198031 6 81.19 4147********4730 05437D 01/24/2020
VASQUEZ, HAZEL CE-7135847618 6 81.19 4400********4196 03330D 01/24/2020
WOLF, TAMMY CE-8328755505 6 74.69 5466********4114 05442P 01/24/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.64
3 MasterCard 244.39
15 Visa 1217.70
0 Discover 0.00
0 Other 0.00
     
    1612.73