Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANDREW |
CE-7132109083 |
2 |
92.01 |
4802********5736 |
091860 |
08/10/2020 |
| BROOKS, ROSALIND |
CE-3462471876 |
2 |
92.01 |
4411********9818 |
091608 |
08/10/2020 |
| BRYANT, ANDREW |
CE-7133015875 |
2 |
74.69 |
5466********5495 |
09215P |
08/10/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
90.65 |
4465********9664 |
010788 |
08/10/2020 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
81.19 |
5275********5717 |
101666 |
08/10/2020 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
105.83 |
5178********1171 |
09246Z |
08/10/2020 |
| GOOSBY, NESHA |
CE-2814519927 |
2 |
92.16 |
4403********6316 |
327953 |
08/10/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
09246D |
08/10/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
184.02 |
4411********1968 |
021608 |
08/10/2020 |
| MCCRAY, LOREAL |
CE-8323430600 |
2 |
81.19 |
4347********4830 |
021608 |
08/10/2020 |
| OLEARY, ERIN |
CE-2173697909 |
2 |
92.01 |
4246********0304 |
09274G |
08/10/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
85.35 |
4266********9934 |
09284C |
08/10/2020 |
| SAEGERT, STEPHEN |
CE-7133010542 |
2 |
92.01 |
5466********4598 |
09297P |
08/10/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
68014P |
08/10/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********2262 |
09328I |
08/10/2020 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
92.01 |
3712*******2016 |
176577 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 5 |
MasterCard |
445.73 |
| 10 |
Visa |
967.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.18 |