02/17/2021
10:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTANI, SASAN CE-8326543100 4 109.11 4388********4555 08877D 02/17/2021
BECK, JONI CE-7134713601 4 74.69 4147********2995 08892D 02/17/2021
BELLELI, LEOR CE-3467774422 4 120.01 5581********9423 2F12QE 02/17/2021
CARRILLO, GISELA CE-7132064222 4 92.01 4147********5940 08932D 02/17/2021
CRUZ, ISRAEL CE-7135982199 4 74.69 4352********6287 163367 02/17/2021
GEBREHIWOT, BINIAM CE-2406700199 4 81.19 4400********5853 09894D 02/17/2021
GRAHAM, ROBERT CE-7136682028 4 83.35 4755********1484 08966C 02/17/2021
HOLMES, TAMECA CE-8326287829 4 81.19 4266********6791 09007A 02/17/2021
JACKSON, WILLIAM CE-7137244480 4 74.69 4270********1585 017202 02/17/2021
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 00821D 02/17/2021
KILLEEN, AIMIE CE-8325067258 4 92.01 4465********4174 017383 02/17/2021
KONOPLEVA, KATHERINA CE-2817040006 4 89.35 6011********8655 01749B 02/17/2021
LAWRIE, ADRIAN CE-8326274620 4 92.90 4388********4581 08997D 02/17/2021
LAWRIE, SIMON CE-7138298396 4 82.19 4388********4581 09018D 02/17/2021
NAJERA, ODALYS CE-8325314674 4 74.69 4304********1975 059857 02/17/2021
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 09052I 02/17/2021
SUPERVILLE, KHARY CE-8326836599 4 148.92 4266********6057 09067C 02/17/2021
WEBSTRR, ALEXANDRA CE-8322785898 4 85.16 4388********4084 09229D 02/17/2021
WYATT, BRYCE CE-2815412244 4 74.69 4610********9368 063611 02/17/2021
ZEMZOUM, NOAH CE-7134469783 4 92.01 4246********6855 09161G 02/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 120.01
18 Visa 1578.03
1 Discover 89.35
0 Other 0.00
     
    1787.39