Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUI, NHU |
CE-8325714975 |
6 |
74.69 |
4342********3032 |
040548 |
07/24/2020 |
| CHRISTIAN, PATRICK |
CE-3462636222 |
6 |
74.69 |
4147********1504 |
09314D |
07/24/2020 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
74.69 |
3774*******8768 |
430024 |
07/24/2020 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********9161 |
065902 |
07/24/2020 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********9161 |
065902 |
07/24/2020 |
| FILIPENO, ANNA |
CE-8328460346 |
6 |
132.79 |
3772*******1002 |
166024 |
07/24/2020 |
| GARCIA, DOUGLAS |
CE-3463660389 |
6 |
81.19 |
4610********0997 |
015307 |
07/24/2020 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
015307 |
07/24/2020 |
| LANZA, NICK |
CE-7132999154 |
6 |
74.69 |
5466********6086 |
09351P |
07/24/2020 |
| MARTINEZ, JOSEPH |
CE-8325420171 |
6 |
81.19 |
4342********2356 |
061240 |
07/24/2020 |
| MEDINA, VANESSA |
CE-9563467643 |
6 |
74.69 |
4266********0380 |
09371C |
07/24/2020 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4610********9407 |
025307 |
07/24/2020 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
115134 |
07/24/2020 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
09406D |
07/24/2020 |
| RILEY, ANDREA |
CE-8328458781 |
6 |
90.93 |
4610********3516 |
035307 |
07/24/2020 |
| SHAW, DAVID |
CE-8324054918 |
6 |
54.13 |
4610********2653 |
035307 |
07/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
207.48 |
| 2 |
MasterCard |
166.70 |
| 12 |
Visa |
928.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.96 |