Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
01795A |
02/10/2020 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
54.13 |
4388********3507 |
03023A |
02/10/2020 |
| DE LA PIEDRA, MARIA |
CE-9146594184 |
2 |
92.01 |
4147********4203 |
03007I |
02/10/2020 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
03011Z |
02/10/2020 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
81.19 |
4266********8056 |
03022C |
02/10/2020 |
| DIAMOND, JONATHAN |
CE-3238398500 |
2 |
92.01 |
4388********4354 |
03034D |
02/10/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********7762 |
010581 |
02/10/2020 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
177.16 |
4147********6304 |
03041C |
02/10/2020 |
| FLORES, MARJORY |
CE-8328186522 |
2 |
81.19 |
5178********9841 |
03054Z |
02/10/2020 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
101477 |
02/10/2020 |
| HODGES, KELLY |
CE-3122083206 |
2 |
92.01 |
4388********1587 |
03068D |
02/10/2020 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
00556D |
02/10/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
03077D |
02/10/2020 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
164210 |
02/10/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
033108 |
02/10/2020 |
| LOPEZ, ALEXANDRA |
CE-8322947720 |
2 |
92.01 |
4342********1148 |
030417 |
02/10/2020 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
3715*******6004 |
184390 |
02/10/2020 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
3715*******6004 |
163164 |
02/10/2020 |
| MELTZER, IAN |
CE-2019605757 |
2 |
96.09 |
3727*******9001 |
168428 |
02/10/2020 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4246********9236 |
03138G |
02/10/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
83418P |
02/10/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
84.85 |
3723*******3000 |
146067 |
02/10/2020 |
| SELMAN, CATHRYN |
CE-7135024646 |
2 |
79.35 |
4744********2446 |
103917 |
02/10/2020 |
| THRASH, JOHN |
CE-7134109966 |
2 |
92.01 |
3715*******8006 |
189900 |
02/10/2020 |
| VALDEZ, OSCAR |
CE-8325444163 |
2 |
3.99 |
4017********2504 |
643100 |
02/10/2020 |
| WAGNER, DERIC |
CE-8328148048 |
2 |
74.69 |
3743*******2566 |
918010 |
02/10/2020 |
| WEST, JAY |
CE-8327071524 |
2 |
54.13 |
4388********2977 |
03190D |
02/10/2020 |
| WILBURN, BRANDON |
CE-7139271912 |
2 |
94.69 |
4411********2754 |
063108 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
629.10 |
| 3 |
MasterCard |
247.89 |
| 17 |
Visa |
1410.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.61 |