Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN, PATRICK |
CE-3462636222 |
6 |
74.69 |
4147********1504 |
09531D |
06/24/2020 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
74.69 |
3774*******8768 |
320024 |
06/24/2020 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
028176 |
06/24/2020 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
013068 |
06/24/2020 |
| FILIPENO, ANNA |
CE-8328460346 |
6 |
132.79 |
3772*******1002 |
180639 |
06/24/2020 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
090309 |
06/24/2020 |
| LANZA, NICK |
CE-7132999154 |
6 |
74.69 |
5466********6086 |
09576P |
06/24/2020 |
| MEJIA, YAQUELINE |
CE-8327392232 |
6 |
3.97 |
4610********5884 |
000309 |
06/24/2020 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
000309 |
06/24/2020 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4266********4579 |
09626B |
06/24/2020 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
110532 |
06/24/2020 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
09641D |
06/24/2020 |
| RILEY, ANDREA |
CE-8328458781 |
6 |
123.39 |
4610********3516 |
020309 |
06/24/2020 |
| SHAW, DAVID |
CE-8324054918 |
6 |
54.13 |
4610********2653 |
010309 |
06/24/2020 |
| SMITH, AUSTIN |
CE-6267868203 |
6 |
148.75 |
4342********2295 |
086488 |
06/24/2020 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
09675C |
06/24/2020 |
| TREJO, RICHARD |
CE-8327189180 |
6 |
92.01 |
4154********2480 |
09673G |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
207.48 |
| 2 |
MasterCard |
166.70 |
| 13 |
Visa |
1050.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.27 |