Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
98.65 |
4388********4555 |
01170D |
10/16/2020 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
4147********2995 |
01186D |
10/16/2020 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
92.01 |
4147********5940 |
01167D |
10/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
77.69 |
4352********6287 |
165200 |
10/16/2020 |
| DAUGHERTY, CLAY |
CE-9188524368 |
4 |
81.19 |
5275********0900 |
155702 |
10/16/2020 |
| GEBREHIWOT, BINIAM |
CE-2406700199 |
4 |
81.19 |
4400********5853 |
09211D |
10/16/2020 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4755********1484 |
01226C |
10/16/2020 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
01233A |
10/16/2020 |
| IBE, OBINNA |
CE-9723583346 |
4 |
111.75 |
5178********6903 |
01246Z |
10/16/2020 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016248 |
10/16/2020 |
| KAPUMBA, MARC |
CE-7133821493 |
4 |
92.01 |
4342********2726 |
011842 |
10/16/2020 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
02573D |
10/16/2020 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
92.01 |
4465********4174 |
016373 |
10/16/2020 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
90.65 |
4304********1975 |
021624 |
10/16/2020 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
01307I |
10/16/2020 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
205.01 |
4266********6057 |
01301C |
10/16/2020 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
01318D |
10/16/2020 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
01318G |
10/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
192.94 |
| 16 |
Visa |
1484.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.79 |