Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
96.65 |
4388********4555 |
04598D |
09/16/2020 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
4147********2995 |
04615D |
09/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
74.69 |
4352********6287 |
103185 |
09/16/2020 |
| DAUGHERTY, CLAY |
CE-9188524368 |
4 |
81.19 |
5275********0900 |
103081 |
09/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
07190D |
09/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016833 |
09/16/2020 |
| IBE, OBINNA |
CE-9723583346 |
4 |
103.25 |
5178********6903 |
04650Z |
09/16/2020 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016838 |
09/16/2020 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
00982D |
09/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
54.13 |
4465********4174 |
016328 |
09/16/2020 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
82.67 |
4304********8550 |
002086 |
09/16/2020 |
| OGADI, CHUDI |
CE-2815154117 |
4 |
74.69 |
4610********9407 |
033808 |
09/16/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
04698I |
09/16/2020 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
187.15 |
4266********6057 |
04726C |
09/16/2020 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
04710D |
09/16/2020 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
04726G |
09/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
184.44 |
| 14 |
Visa |
1223.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.89 |