Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIN, JUMER |
CE-6083357546 |
6 |
85.18 |
4147********8995 |
03496C |
09/24/2020 |
| CHRISTIAN, PATRICK |
CE-3462636222 |
6 |
74.69 |
4147********1504 |
03487D |
09/24/2020 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
74.69 |
3774*******8768 |
379024 |
09/24/2020 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
085107 |
09/24/2020 |
| MARTINEZ, JOSEPH |
CE-8325420171 |
6 |
81.19 |
4342********2356 |
003596 |
09/24/2020 |
| MEDINA, VANESSA |
CE-9563467643 |
6 |
74.69 |
4266********0380 |
03564C |
09/24/2020 |
| NGUYEN, TRAN |
CE-3469322202 |
6 |
74.69 |
4347********1895 |
095107 |
09/24/2020 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
115017 |
09/24/2020 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
03600D |
09/24/2020 |
| RILEY, ANDREA |
CE-8328458781 |
6 |
90.93 |
4610********3516 |
005107 |
09/24/2020 |
| SANTOS, CAMILO |
CE-8325637903 |
6 |
81.19 |
5275********6408 |
185916 |
09/24/2020 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
85.18 |
4147********8995 |
03617C |
09/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.69 |
| 2 |
MasterCard |
173.20 |
| 9 |
Visa |
715.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.82 |