12/16/2020
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTANI, SASAN CE-8326543100 4 85.67 4388********4555 00764D 12/16/2020
BECK, JONI CE-7134713601 4 74.69 4147********2995 00782D 12/16/2020
BELLELI, LEOR CE-3467774422 4 117.01 5581********9423 2QQCD5 12/16/2020
CARRILLO, GISELA CE-7132064222 4 92.01 4147********5940 02072D 12/16/2020
CRUZ, ISRAEL CE-7135982199 4 74.69 4352********6287 190944 12/16/2020
GEBREHIWOT, BINIAM CE-2406700199 4 81.19 4400********5853 05330D 12/16/2020
GRAHAM, ROBERT CE-7136682028 4 83.35 4755********1484 02084C 12/16/2020
GRAVES, PARKER CE-7133201601 4 92.01 3720*******1036 144760 12/16/2020
HOLMES, TAMECA CE-8326287829 4 81.19 4266********6791 02097A 12/16/2020
JACKSON, WILLIAM CE-7137244480 4 74.69 4270********1585 016500 12/16/2020
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 08127D 12/16/2020
KILLEEN, AIMIE CE-8325067258 4 92.01 4465********4174 016725 12/16/2020
KONOPLEVA, KATHERINA CE-2817040006 4 85.35 6011********8655 01696B 12/16/2020
LAWRIE, ADRIAN CE-8326274620 4 85.18 4388********4581 02158D 12/16/2020
LAWRIE, SIMON CE-7138298396 4 81.19 4388********4581 02179D 12/16/2020
NAJERA, ODALYS CE-8325314674 4 74.69 4304********1975 038195 12/16/2020
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 02215I 12/16/2020
SUPERVILLE, KHARY CE-8326836599 4 131.94 4266********6057 02230C 12/16/2020
WEBSTRR, ALEXANDRA CE-8322785898 4 85.16 4388********4084 02264D 12/16/2020
WYATT, BRYCE CE-2815412244 4 77.94 4610********9368 080408 12/16/2020
ZEMZOUM, NOAH CE-7134469783 4 92.01 4246********6855 02245G 12/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 92.01
1 MasterCard 117.01
18 Visa 1532.14
1 Discover 85.35
0 Other 0.00
     
    1826.51