11/16/2020
12:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTANI, SASAN CE-8326543100 4 137.63 4388********4555 01063D 11/16/2020
BECK, JONI CE-7134713601 4 74.69 4147********2995 01057D 11/16/2020
BELLELI, LEOR CE-3467774422 4 92.01 5581********9423 2JS3DV 11/16/2020
CARRILLO, GISELA CE-7132064222 4 92.01 4147********5940 01071D 11/16/2020
CRUZ, ISRAEL CE-7135982199 4 76.69 4352********6287 114507 11/16/2020
DAUGHERTY, CLAY CE-9188524368 4 115.12 5275********0900 154300 11/16/2020
GEBREHIWOT, BINIAM CE-2406700199 4 81.19 4400********5853 05436D 11/16/2020
GRAHAM, ROBERT CE-7136682028 4 83.35 4755********1484 01150C 11/16/2020
HOLMES, TAMECA CE-8326287829 4 81.19 4266********6791 01162A 11/16/2020
IBE, OBINNA CE-9723583346 4 111.95 5178********6903 01169Z 11/16/2020
JACKSON, WILLIAM CE-7137244480 4 74.69 4270********1585 016492 11/16/2020
KAPUMBA, MARC CE-7133821493 4 92.01 4342********2726 018586 11/16/2020
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 08219D 11/16/2020
KILLEEN, AIMIE CE-8325067258 4 92.01 4465********4174 016159 11/16/2020
NAJERA, ODALYS CE-8325314674 4 78.68 4304********1975 042091 11/16/2020
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 01231I 11/16/2020
SUPERVILLE, KHARY CE-8326836599 4 129.93 4266********6057 01227C 11/16/2020
WEBSTRR, ALEXANDRA CE-8322785898 4 85.16 4388********4084 01249D 11/16/2020
WYATT, BRYCE CE-2815412244 4 74.69 4610********9368 014013 11/16/2020
ZEMZOUM, NOAH CE-7134469783 4 92.01 4246********6855 01264G 11/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 319.08
17 Visa 1510.47
0 Discover 0.00
0 Other 0.00
     
    1829.55