Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASGEDOM, SUNNY |
CE-8323828070 |
2 |
92.01 |
4610********6642 |
030608 |
06/08/2021 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
5183********2227 |
070613 |
06/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4427********3851 |
040608 |
06/08/2021 |
| CORSIGLIA, FRED |
CE-7139859690 |
2 |
81.19 |
5189********3517 |
69758Z |
06/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
417549 |
06/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
111.35 |
4465********9664 |
008482 |
06/08/2021 |
| ELIAS, HUNTER |
CE-5124706800 |
2 |
81.19 |
4616********0629 |
61492A |
06/08/2021 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
100610 |
06/08/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
851179 |
06/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
08498P |
06/08/2021 |
| HOWARD, SANDY |
CE-7134098019 |
2 |
95.01 |
3727*******4012 |
184995 |
06/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
96.00 |
3713*******2006 |
124844 |
06/08/2021 |
| JACOBS, SOPHIA |
CE-8322443998 |
2 |
92.01 |
4147********2881 |
08500D |
06/08/2021 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
08528D |
06/08/2021 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
93.89 |
4342********7876 |
086905 |
06/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
08544P |
06/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
186581 |
06/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
08558P |
06/08/2021 |
| MATORIN, ROWAN |
CE-2817937394 |
2 |
92.01 |
3717*******5006 |
195590 |
06/08/2021 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
116.51 |
4523********9214 |
060619 |
06/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
08571C |
06/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
72955P |
06/08/2021 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********0229 |
08607I |
06/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
186520 |
06/08/2021 |
| SULLIVAN, SHEA |
CE-7133779937 |
2 |
74.69 |
4266********7131 |
08599D |
06/08/2021 |
| TOPHAM, MEGAN |
CE-8179469095 |
2 |
92.01 |
4388********9878 |
08620D |
06/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
524.41 |
| 6 |
MasterCard |
508.78 |
| 14 |
Visa |
1237.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.35 |