Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGEDOM, SUNNY |
CE-8323828070 |
2 |
92.01 |
4610********6642 |
015607 |
05/10/2021 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
5183********2227 |
065612 |
05/10/2021 |
| CELI, DIANA |
CE-8324050984 |
2 |
81.19 |
4269********0004 |
010082 |
05/10/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
184.02 |
4427********3851 |
025607 |
05/10/2021 |
| CORSIGLIA, FRED |
CE-7139859690 |
2 |
81.19 |
5189********3517 |
63513Z |
05/10/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
745810 |
05/10/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********9664 |
010224 |
05/10/2021 |
| ELIAS, HUNTER |
CE-5124706800 |
2 |
81.19 |
4616********0629 |
61352A |
05/10/2021 |
| GIBSON, AARON |
CE-8323298236 |
2 |
79.69 |
4427********7269 |
035607 |
05/10/2021 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
123180 |
05/10/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
730137 |
05/10/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
83.19 |
5466********4951 |
08433P |
05/10/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
111.22 |
3713*******2006 |
111105 |
05/10/2021 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
08453D |
05/10/2021 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
90.19 |
4342********7876 |
052742 |
05/10/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
08471P |
05/10/2021 |
| LEWIS, AARON |
CE-7138282155 |
2 |
92.01 |
4388********9671 |
08481D |
05/10/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
114.85 |
5466********4951 |
08495P |
05/10/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
08504C |
05/10/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
64542P |
05/10/2021 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********0229 |
08524I |
05/10/2021 |
| SINGLETARY, ELISSA |
CE-2816785891 |
2 |
92.01 |
4388********9671 |
08532D |
05/10/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
141420 |
05/10/2021 |
| SULLIVAN, SHEA |
CE-7133779937 |
2 |
74.69 |
4266********7131 |
08553D |
05/10/2021 |
| VALLIER, SKYLAR |
CE-9796453178 |
2 |
92.01 |
4610********8319 |
085607 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.92 |
| 6 |
MasterCard |
544.44 |
| 16 |
Visa |
1440.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.55 |