Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULBAKI, MAZEN |
CE-8328660800 |
6 |
92.01 |
4388********8069 |
06448C |
04/26/2021 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
81.19 |
4147********8995 |
06460C |
04/26/2021 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
6 |
55.13 |
4744********7520 |
150821 |
04/26/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.01 |
5466********1849 |
06467P |
04/26/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.01 |
3717*******2001 |
111599 |
04/26/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
133.35 |
4342********2297 |
075161 |
04/26/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
068990 |
04/26/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
094972 |
04/26/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
112.29 |
4037********1224 |
706220 |
04/26/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
080208 |
04/26/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
06569I |
04/26/2021 |
| JACKSON, PATIENCE |
CE-9135797141 |
6 |
74.69 |
4147********1784 |
06589C |
04/26/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
74.69 |
4631********9013 |
879451 |
04/26/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********9013 |
879456 |
04/26/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
06615D |
04/26/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4147********8995 |
06644C |
04/26/2021 |
| TREJO, RUBY |
CE-8327824194 |
6 |
98.51 |
4610********7910 |
010208 |
04/26/2021 |
| ZELANTE, ANDREA |
CE-8326186181 |
6 |
97.51 |
4342********2919 |
062845 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.01 |
| 1 |
MasterCard |
83.01 |
| 16 |
Visa |
1349.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.82 |