Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, FRANK |
CE-7136327921 |
2 |
84.44 |
3751*******4049 |
764078 |
10/08/2020 |
| BRYANT, ANDREW |
CE-7133015875 |
2 |
75.69 |
5466********5495 |
05773P |
10/08/2020 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4427********3851 |
063507 |
10/08/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********9664 |
008093 |
10/08/2020 |
| FARAG, MONICA |
CE-8326138427 |
2 |
54.13 |
4246********0808 |
05794G |
10/08/2020 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
81.19 |
5275********5717 |
143456 |
10/08/2020 |
| GOOSBY, NESHA |
CE-2814519927 |
2 |
86.16 |
4403********6316 |
899882 |
10/08/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
05814D |
10/08/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
184.02 |
4411********1968 |
073507 |
10/08/2020 |
| MCCRAY, LOREAL |
CE-8323430600 |
2 |
81.19 |
4347********4830 |
083507 |
10/08/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
05857C |
10/08/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
52842P |
10/08/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********2262 |
05885I |
10/08/2020 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
92.01 |
3712*******2016 |
117488 |
10/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.45 |
| 3 |
MasterCard |
248.89 |
| 9 |
Visa |
813.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.93 |