Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CAROL |
CE-7135454657 |
4 |
81.19 |
4147********1631 |
05497I |
03/16/2020 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
81.19 |
4388********4555 |
05512D |
03/16/2020 |
| CASSINELLI, SEAN |
CE-1791 |
4 |
49.48 |
5474********7812 |
00614J |
03/16/2020 |
| CONSIDINE, DOMINIC |
CE-8327940257 |
4 |
55.13 |
4388********3507 |
05506A |
03/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
77.69 |
4352********6287 |
192685 |
03/16/2020 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
92.01 |
5466********9563 |
05536P |
03/16/2020 |
| DUONG, LONG |
CE-8322835884 |
4 |
81.19 |
4147********3208 |
05541D |
03/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
02432D |
03/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016934 |
03/16/2020 |
| IRWIN, REBEKAH |
CE-8322334944 |
4 |
74.69 |
5348********2722 |
162085 |
03/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
016815 |
03/16/2020 |
| MCKELLAR, DESIREE |
CE-2812365371 |
4 |
54.13 |
5348********4865 |
112683 |
03/16/2020 |
| MCKELLAR, MILES |
CE-8328169026 |
4 |
54.13 |
5348********4865 |
112683 |
03/16/2020 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
022807 |
03/16/2020 |
| OBRIEN, RICHARD |
CE-2818279563 |
4 |
74.69 |
4465********1189 |
016931 |
03/16/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
05593I |
03/16/2020 |
| RUCKER, RACHEL |
CE-7138281503 |
4 |
15.00 |
4610********6517 |
032807 |
03/16/2020 |
| SCHAFFER, SUZY |
CE-7135391185 |
4 |
81.19 |
5466********9674 |
05609P |
03/16/2020 |
| VAZQUEZ, ALEJANDRA |
CE-8329989762 |
4 |
92.01 |
4610********8032 |
042807 |
03/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
405.63 |
| 13 |
Visa |
909.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.55 |