Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIN, JUMER |
CE-6083357546 |
6 |
85.18 |
4147********8995 |
06417C |
10/26/2020 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
6 |
81.19 |
5522********6299 |
026446 |
10/26/2020 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
74.69 |
3774*******8768 |
784026 |
10/26/2020 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********2297 |
029965 |
10/26/2020 |
| DAVIS, CHLOE |
CE-5634998382 |
6 |
54.13 |
4342********2297 |
094688 |
10/26/2020 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
060705 |
10/26/2020 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
043939 |
10/26/2020 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
050208 |
10/26/2020 |
| JACKSON, PATIENCE |
CE-9135797141 |
6 |
74.69 |
4147********1784 |
06486C |
10/26/2020 |
| MARTINEZ, JOSEPH |
CE-8325420171 |
6 |
81.19 |
4342********2356 |
092099 |
10/26/2020 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
06519D |
10/26/2020 |
| RILEY, ANDREA |
CE-8328458781 |
6 |
90.93 |
4610********3516 |
070208 |
10/26/2020 |
| SANTOS, CAMILO |
CE-8325637903 |
6 |
81.19 |
5275********6408 |
120927 |
10/26/2020 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
92.17 |
4147********8995 |
06549C |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.69 |
| 2 |
MasterCard |
162.38 |
| 11 |
Visa |
848.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.57 |