Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ANDREW |
CE-7133015875 |
2 |
74.69 |
5466********5495 |
05226Z |
12/08/2020 |
| CELI, DIANA |
CE-8324050984 |
2 |
81.19 |
4269********0004 |
008312 |
12/08/2020 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
83.38 |
4271********2052 |
308382 |
12/08/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********9664 |
008886 |
12/08/2020 |
| FARAG, MONICA |
CE-8326138427 |
2 |
54.13 |
4246********0808 |
05287G |
12/08/2020 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
81.19 |
5275********5717 |
131551 |
12/08/2020 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
392097 |
12/08/2020 |
| GOOSBY, NESHA |
CE-2814519927 |
2 |
90.15 |
4403********6316 |
392863 |
12/08/2020 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
133.91 |
3713*******2006 |
141822 |
12/08/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
05343D |
12/08/2020 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
88.18 |
4342********7876 |
014182 |
12/08/2020 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
05360P |
12/08/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
05355C |
12/08/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
60004P |
12/08/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********2262 |
05392I |
12/08/2020 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
92.01 |
3712*******2016 |
121063 |
12/08/2020 |
| SULLIVAN, SHEA |
CE-7133779937 |
2 |
74.69 |
4266********7131 |
05408D |
12/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
225.92 |
| 4 |
MasterCard |
339.90 |
| 11 |
Visa |
883.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.81 |