Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ANDREW |
CE-7133015875 |
2 |
74.69 |
5466********5495 |
07636Z |
11/09/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********9664 |
009768 |
11/09/2020 |
| FARAG, MONICA |
CE-8326138427 |
2 |
54.13 |
4246********0808 |
07646G |
11/09/2020 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
81.19 |
5275********5717 |
185391 |
11/09/2020 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
91.18 |
4157********2929 |
551924 |
11/09/2020 |
| GOOSBY, NESHA |
CE-2814519927 |
2 |
93.16 |
4403********6316 |
415211 |
11/09/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
07676D |
11/09/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
07691C |
11/09/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
42960P |
11/09/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********2262 |
07717I |
11/09/2020 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
92.01 |
3712*******2016 |
101998 |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 3 |
MasterCard |
247.89 |
| 7 |
Visa |
554.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.45 |