Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CAROL |
CE-7135454657 |
4 |
81.19 |
4147********1631 |
08279I |
02/17/2020 |
| COSTELLO, JOYCE |
CE-7135303900 |
4 |
81.19 |
3792*******2002 |
102657 |
02/17/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
80.69 |
4352********6287 |
150695 |
02/17/2020 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
92.01 |
5466********9563 |
08316P |
02/17/2020 |
| DOGUIM, MICHAEL |
CE-8325671942 |
4 |
81.19 |
4270********5693 |
017205 |
02/17/2020 |
| DUONG, LONG |
CE-8322835884 |
4 |
81.19 |
4147********3208 |
08319D |
02/17/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
06058D |
02/17/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
017211 |
02/17/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
017220 |
02/17/2020 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
050908 |
02/17/2020 |
| OBRIEN, RICHARD |
CE-2818279563 |
4 |
74.69 |
4465********1189 |
017597 |
02/17/2020 |
| QUINTERO, ANGIE |
CE-7868489241 |
4 |
6.00 |
4744********1131 |
110790 |
02/17/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
08363I |
02/17/2020 |
| RUCKER, RACHEL |
CE-7138281503 |
4 |
83.69 |
4610********6517 |
050908 |
02/17/2020 |
| SCHAFFER, SUZY |
CE-7135391185 |
4 |
81.19 |
5466********9674 |
08381P |
02/17/2020 |
| SCHULTZ, HALEY |
CE-8324907929 |
4 |
54.13 |
4388********8437 |
08394A |
02/17/2020 |
| VAZQUEZ, ALEJANDRA |
CE-8329989762 |
4 |
92.01 |
4610********8032 |
060908 |
02/17/2020 |
| YOUNG, TAJ |
CE-8323403654 |
4 |
87.34 |
4610********5212 |
060908 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.19 |
| 2 |
MasterCard |
173.20 |
| 15 |
Visa |
1073.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1328.34 |