07/26/2021
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULBAKI, MAZEN CE-8328660800 6 92.01 4388********8069 03236C 07/26/2021
ADALIN, JUMER CE-6083357546 6 84.44 4147********8995 03239C 07/26/2021
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 03257P 07/26/2021
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******2001 147637 07/26/2021
COLEMAN, RICHARD CE-8329979987 6 80.69 3774*******8768 880026 07/26/2021
COSTANZO, JAMES CE-6315535860 6 92.01 4147********3880 03281I 07/26/2021
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02655R 07/26/2021
DAVIS, CHERYL CE-5634998380 6 83.35 4342********2297 081166 07/26/2021
DAVIS, CORNELIUS CE-5639408769 6 83.35 4342********2297 081166 07/26/2021
HAWORTH, MATT CE-2817465808 6 108.81 4037********1224 606214 07/26/2021
HICKMAN, KIARA CE-8326142240 6 92.01 4000********4534 619938 07/26/2021
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 014107 07/26/2021
HUFFMAN, JOSIE CE-9852375793 6 81.19 4147********2646 03348I 07/26/2021
OVIEDO, HAILEY CE-8325526041 6 92.01 4744********9434 134117 07/26/2021
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 03380D 07/26/2021
RUBIN, JACK CE-7132547303 6 131.50 5424********0338 35599P 07/26/2021
SCHULTZ, LAUREN CE-8323908721 6 92.01 4266********6787 03406A 07/26/2021
TAYLOR, BLAKE CE-7138788522 6 81.19 4147********8995 03387C 07/26/2021
URIOSTEGUI, DAISY CE-7134293204 6 92.01 4744********8462 154315 07/26/2021
WILSON, STEPHANIE CE-7138823236 6 92.01 4856********9315 026543 07/26/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 163.87
2 MasterCard 214.68
15 Visa 1315.78
1 Discover 92.01
0 Other 0.00
     
    1786.34