Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANDREW |
CE-7132109083 |
2 |
92.01 |
4802********5736 |
067858 |
07/08/2020 |
| BONTHU, GOWTHAM |
CE-8159957127 |
2 |
92.01 |
6011********3121 |
00810R |
07/08/2020 |
| BROOKS, ROSALIND |
CE-3462471876 |
2 |
92.01 |
4411********9818 |
091508 |
07/08/2020 |
| BRYANT, ANDREW |
CE-7133015875 |
2 |
74.69 |
5466********5495 |
08012P |
07/08/2020 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
81.19 |
4266********8056 |
08003C |
07/08/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********9664 |
008092 |
07/08/2020 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
102.83 |
5275********5717 |
181865 |
07/08/2020 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
186312 |
07/08/2020 |
| GOOSBY, NESHA |
CE-2814519927 |
2 |
85.16 |
4403********6316 |
121836 |
07/08/2020 |
| JEFF, TU |
CE-9792667776 |
2 |
92.01 |
4388********8364 |
08069D |
07/08/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
08083D |
07/08/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
190.02 |
4411********1968 |
021608 |
07/08/2020 |
| LOPEZ, ALEXANDRA |
CE-8322947720 |
2 |
184.02 |
4342********1148 |
068120 |
07/08/2020 |
| MCCRAY, LOREAL |
CE-8323430600 |
2 |
102.83 |
4347********4830 |
031608 |
07/08/2020 |
| OLEARY, ERIN |
CE-2173697909 |
2 |
92.01 |
4246********0304 |
08114G |
07/08/2020 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4246********9236 |
08134G |
07/08/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
08126C |
07/08/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
71080P |
07/08/2020 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
92.01 |
3712*******2016 |
128468 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.02 |
| 3 |
MasterCard |
269.53 |
| 13 |
Visa |
1327.34 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.90 |