Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJOS, NANCI |
CE-9797998348 |
4 |
92.01 |
4610********8395 |
072019 |
05/16/2021 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
104.15 |
4388********4555 |
00483D |
05/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
85404P |
05/16/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
92.01 |
4147********5940 |
00488D |
05/16/2021 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
74.69 |
4352********6287 |
112409 |
05/16/2021 |
| DAUGHERTY, CLAY |
CE-9188524368 |
4 |
97.18 |
5275********0900 |
122204 |
05/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01627B |
05/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4755********1484 |
00538C |
05/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
00542A |
05/16/2021 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
74.69 |
5178********1518 |
00564P |
05/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016246 |
05/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
04182D |
05/16/2021 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
92.01 |
4465********4174 |
016913 |
05/16/2021 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
4 |
86.85 |
6011********8655 |
01648B |
05/16/2021 |
| LAWRIE, ADRIAN |
CE-8326274620 |
4 |
86.19 |
4388********4581 |
00586D |
05/16/2021 |
| LAWRIE, SIMON |
CE-7138298396 |
4 |
84.19 |
4388********4581 |
00586D |
05/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
00596I |
05/16/2021 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
141.90 |
4266********5959 |
00611C |
05/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
00626D |
05/16/2021 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
00610C |
05/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
74.69 |
4610********9368 |
012019 |
05/16/2021 |
| ZEMZOUM, NOAH |
CE-7134469783 |
4 |
92.01 |
4246********6855 |
00641G |
05/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
246.56 |
| 17 |
Visa |
1497.47 |
| 2 |
Discover |
178.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.89 |