Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
74.69 |
4388********4555 |
04355D |
07/16/2020 |
| BECK, JONI |
CE-7134713601 |
4 |
81.19 |
4147********2995 |
04343D |
07/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
74.69 |
4352********6287 |
104712 |
07/16/2020 |
| DAGOSTINO, CHRIS |
CE-9366726646 |
4 |
25.00 |
4147********8290 |
04378D |
07/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
00132D |
07/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016671 |
07/16/2020 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016831 |
07/16/2020 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
03811D |
07/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
016469 |
07/16/2020 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
074107 |
07/16/2020 |
| OGADI, CHUDI |
CE-2815154117 |
4 |
74.69 |
4610********9407 |
074107 |
07/16/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
04434I |
07/16/2020 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
169.01 |
4266********6057 |
04445C |
07/16/2020 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
04446D |
07/16/2020 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
04458G |
07/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1186.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.31 |