Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULBAKI, MAZEN |
CE-8328660800 |
6 |
92.01 |
4388********8069 |
08332C |
05/24/2021 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
6 |
55.13 |
4744********7520 |
181599 |
05/24/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
08368P |
05/24/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******2001 |
193433 |
05/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
90.35 |
3774*******8768 |
611024 |
05/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
83.35 |
4342********2297 |
091828 |
05/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
175.36 |
4342********2297 |
026680 |
05/24/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
091965 |
05/24/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
109.35 |
4037********1224 |
704291 |
05/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
071908 |
05/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
08458I |
05/24/2021 |
| JACKSON, PATIENCE |
CE-9135797141 |
6 |
74.69 |
4147********1784 |
08424C |
05/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
08487D |
05/24/2021 |
| URIOSTEGUI, DAISY |
CE-7134293204 |
6 |
104.32 |
4744********0127 |
191890 |
05/24/2021 |
| ZELANTE, ANDREA |
CE-8326186181 |
6 |
77.69 |
4342********2919 |
020055 |
05/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.53 |
| 1 |
MasterCard |
83.18 |
| 12 |
Visa |
1056.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1313.31 |