Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
6 |
102.01 |
4147********4551 |
01609D |
05/25/2020 |
| CHRISTIAN, PATRICK |
CE-3462636222 |
6 |
77.94 |
4147********1504 |
01604D |
05/25/2020 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
046364 |
05/25/2020 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
095147 |
05/25/2020 |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
01637D |
05/25/2020 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
99.99 |
4388********0212 |
01650D |
05/25/2020 |
| LANZA, NICK |
CE-7132999154 |
6 |
74.69 |
5466********6086 |
01656P |
05/25/2020 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
051011 |
05/25/2020 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
181202 |
05/25/2020 |
| RAMIREZ, ALEXAMARIE |
CE-8326292833 |
6 |
81.19 |
4147********0882 |
01690C |
05/25/2020 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
01686D |
05/25/2020 |
| SHAW, DAVID |
CE-8324054918 |
6 |
54.13 |
4610********2653 |
061011 |
05/25/2020 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
01695C |
05/25/2020 |
| TREJO, RICHARD |
CE-8327189180 |
6 |
92.01 |
4154********2480 |
01717G |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.70 |
| 12 |
Visa |
958.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.37 |