Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
94.69 |
4388********4555 |
09358D |
06/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
08284D |
06/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016925 |
06/16/2020 |
| IBE, OBINNA |
CE-9723583346 |
4 |
92.01 |
5275********8093 |
135964 |
06/16/2020 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016511 |
06/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
016526 |
06/16/2020 |
| MCKELLAR, DESIREE |
CE-2812365371 |
4 |
54.13 |
5348********4865 |
145265 |
06/16/2020 |
| MCKELLAR, MILES |
CE-8328169026 |
4 |
54.13 |
5348********4865 |
145265 |
06/16/2020 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
075607 |
06/16/2020 |
| OGADI, CHUDI |
CE-2815154117 |
4 |
74.69 |
4610********9407 |
075607 |
06/16/2020 |
| SHAH, TEJAS |
CE-2132589321 |
4 |
95.26 |
4400********0016 |
07191A |
06/16/2020 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
09463G |
06/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.27 |
| 9 |
Visa |
701.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.25 |