Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
90.67 |
4388********4555 |
09602D |
08/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
76963P |
08/16/2021 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********8945 |
77200P |
08/16/2021 |
| DOBBINS, CAROL |
CE-8325890670 |
4 |
92.01 |
4147********1865 |
09626C |
08/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01659B |
08/16/2021 |
| FOGARTY, MATT |
CE-9493263058 |
4 |
92.01 |
4147********6302 |
09656D |
08/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4755********1484 |
09675C |
08/16/2021 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
09674P |
08/16/2021 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
74.69 |
3797*******6015 |
167932 |
08/16/2021 |
| HANSEN, SAM |
CE-2816841766 |
4 |
74.69 |
3797*******6015 |
143922 |
08/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
09720A |
08/16/2021 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
74.69 |
5178********1518 |
09727P |
08/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016511 |
08/16/2021 |
| JOHNSTON, TIA |
CE-6149493638 |
4 |
92.01 |
4430********9234 |
468285 |
08/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
86.35 |
4400********0849 |
05284D |
08/16/2021 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
92.01 |
4465********4174 |
016748 |
08/16/2021 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
4 |
92.85 |
6011********8655 |
01627B |
08/16/2021 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
09784C |
08/16/2021 |
| MCCARTHY, BOB |
CE-7136146566 |
4 |
92.01 |
4147********2987 |
09780C |
08/16/2021 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
96.00 |
4304********2047 |
058474 |
08/16/2021 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
09800D |
08/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
01025I |
08/16/2021 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
92.01 |
4640********0742 |
01018D |
08/16/2021 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
143.34 |
4266********5959 |
01045C |
08/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
01037D |
08/16/2021 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
01063C |
08/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
88.52 |
4610********9368 |
014707 |
08/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.38 |
| 4 |
MasterCard |
316.08 |
| 19 |
Visa |
1703.91 |
| 2 |
Discover |
184.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.23 |