Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
94.65 |
4388********4555 |
00878D |
07/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
53043P |
07/16/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
92.01 |
4147********5940 |
00905D |
07/16/2021 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********8945 |
53307P |
07/16/2021 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
79.19 |
4352********6287 |
173207 |
07/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01677B |
07/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4755********1484 |
00940C |
07/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
00961A |
07/16/2021 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
74.69 |
5178********1518 |
00959P |
07/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016472 |
07/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
07767D |
07/16/2021 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
92.01 |
4465********4174 |
016355 |
07/16/2021 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
4 |
92.35 |
6011********8655 |
01636B |
07/16/2021 |
| LAWRIE, ADRIAN |
CE-8326274620 |
4 |
87.44 |
4388********4581 |
00998D |
07/16/2021 |
| LAWRIE, SIMON |
CE-7138298396 |
4 |
92.19 |
4388********4581 |
00991D |
07/16/2021 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
01010C |
07/16/2021 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
76.19 |
4304********2047 |
039318 |
07/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
01023I |
07/16/2021 |
| TANDON, MOE |
CE-6304404012 |
4 |
92.01 |
3798*******2001 |
140884 |
07/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
01027D |
07/16/2021 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
82.67 |
4266********4961 |
01040C |
07/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
117.65 |
4610********9368 |
053007 |
07/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 3 |
MasterCard |
224.07 |
| 16 |
Visa |
1394.94 |
| 2 |
Discover |
184.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.38 |