Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJOS, NANCI |
CE-9797998348 |
4 |
92.01 |
4610********8395 |
034507 |
04/16/2021 |
| AMEILA, SARA |
CE-8326465792 |
4 |
37.50 |
5275********2684 |
154752 |
04/16/2021 |
| ARMSTEAD, TRAELIQUA |
CE-8322359153 |
4 |
12.50 |
4727********6769 |
061486 |
04/16/2021 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
107.63 |
4388********4555 |
06324D |
04/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
76.19 |
5424********5431 |
83840P |
04/16/2021 |
| BELLELI, LEOR |
CE-3467774422 |
4 |
142.01 |
5581********9423 |
21ENIE |
04/16/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
92.01 |
4147********5940 |
06349D |
04/16/2021 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
74.69 |
4352********6287 |
174951 |
04/16/2021 |
| DAUGHERTY, CLAY |
CE-9188524368 |
4 |
107.18 |
5275********0900 |
104350 |
04/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01680B |
04/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4755********1484 |
06390C |
04/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
06383A |
04/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016403 |
04/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
07355D |
04/16/2021 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
92.01 |
4465********4174 |
016363 |
04/16/2021 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
4 |
84.35 |
6011********8655 |
01636B |
04/16/2021 |
| LAWRIE, ADRIAN |
CE-8326274620 |
4 |
94.90 |
4388********4581 |
06419D |
04/16/2021 |
| LAWRIE, SIMON |
CE-7138298396 |
4 |
93.44 |
4388********4581 |
06431D |
04/16/2021 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
74.69 |
4304********1975 |
021397 |
04/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
06467I |
04/16/2021 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
140.91 |
4266********5959 |
06458C |
04/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
06472D |
04/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
74.69 |
4610********9368 |
094507 |
04/16/2021 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
06515G |
04/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
362.88 |
| 18 |
Visa |
1530.42 |
| 2 |
Discover |
176.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.66 |