06/24/2021
06:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULBAKI, MAZEN CE-8328660800 6 92.01 4388********8069 08006C 06/24/2021
ADALIN, JUMER CE-6083357546 6 81.19 4147********8995 08027C 06/24/2021
BEDORTHA, CHRISTIAN CE-8323311572 6 55.13 4744********7520 175351 06/24/2021
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 08044P 06/24/2021
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******2001 145099 06/24/2021
COLEMAN, RICHARD CE-8329979987 6 98.26 3774*******8768 113024 06/24/2021
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02411R 06/24/2021
DAVIS, CHERYL CE-5634998380 6 83.35 4342********2297 095046 06/24/2021
DAVIS, CORNELIUS CE-5639408769 6 83.35 4342********2297 095046 06/24/2021
DAVIS, MAGGIE CE-5634998948 6 54.13 4342********2297 085535 06/24/2021
DUNCAN, RIGGS CE-7134941927 6 96.01 5122********5492 49376Z 06/24/2021
HICKMAN, KIARA CE-8326142240 6 92.01 4000********4534 148839 06/24/2021
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 035607 06/24/2021
HUFFMAN, JOSIE CE-9852375793 6 81.19 4147********2646 08127I 06/24/2021
JACKSON, PATIENCE CE-9135797141 6 74.69 4147********1784 08142C 06/24/2021
OGADI, CHUDI CE-2815154117 6 77.94 4631********1780 252516 06/24/2021
OGADI, YVONNE CE-8322827035 6 81.19 4631********1780 216581 06/24/2021
OVIEDO, HAILEY CE-8325526041 6 92.01 4744********9434 125362 06/24/2021
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 08199D 06/24/2021
TAYLOR, BLAKE CE-7138788522 6 85.18 4147********8995 08208C 06/24/2021
ZELANTE, ANDREA CE-8326186181 6 78.69 4342********2919 010338 06/24/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 181.44
2 MasterCard 179.19
16 Visa 1261.44
1 Discover 92.01
0 Other 0.00
     
    1714.08