Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIN, JUMER |
CE-6083357546 |
6 |
81.19 |
4147********8995 |
08285C |
02/24/2021 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
6 |
54.13 |
4744********7520 |
115791 |
02/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
82.69 |
3774*******8768 |
819024 |
02/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********2297 |
020930 |
02/24/2021 |
| DAVIS, CHLOE |
CE-5634998382 |
6 |
54.13 |
4342********2297 |
013533 |
02/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
073350 |
02/24/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
131.30 |
4037********1224 |
604295 |
02/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
065907 |
02/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
08406I |
02/24/2021 |
| JACKSON, PATIENCE |
CE-9135797141 |
6 |
74.69 |
4147********1784 |
08403C |
02/24/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
74.69 |
4631********9013 |
680318 |
02/24/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********9013 |
675682 |
02/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
08439D |
02/24/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4147********8995 |
08444C |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.69 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1029.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.47 |