Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEILA, SARA |
CE-8326465792 |
4 |
31.00 |
5275********2659 |
190769 |
08/16/2020 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
80.68 |
4388********4555 |
08550D |
08/16/2020 |
| BECK, JONI |
CE-7134713601 |
4 |
81.19 |
4147********2995 |
08556D |
08/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
77.69 |
4352********6287 |
150469 |
08/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
09009D |
08/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016807 |
08/16/2020 |
| IBE, OBINNA |
CE-9723583346 |
4 |
98.01 |
5178********6903 |
08586Z |
08/16/2020 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016535 |
08/16/2020 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
08443D |
08/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
016273 |
08/16/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
08631I |
08/16/2020 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
235.38 |
4266********6057 |
08644C |
08/16/2020 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
08625G |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.01 |
| 11 |
Visa |
1022.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.70 |