Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULBAKI, MAZEN |
CE-8328660800 |
6 |
92.01 |
4388********8069 |
02423C |
08/24/2021 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
82.69 |
4610********7364 |
043407 |
08/24/2021 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
6 |
54.13 |
4744********7520 |
133243 |
08/24/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
02447P |
08/24/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******2001 |
195530 |
08/24/2021 |
| CHUNG, KARA |
CE-7135943921 |
6 |
92.01 |
4147********5693 |
02462C |
08/24/2021 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
116.48 |
4147********2536 |
02485C |
08/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
86.69 |
3774*******8768 |
248024 |
08/24/2021 |
| COSTANZO, JAMES |
CE-6315535860 |
6 |
92.01 |
4147********3880 |
02481I |
08/24/2021 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02429R |
08/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
137.48 |
4342********2297 |
038487 |
08/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
088895 |
08/24/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
033217 |
08/24/2021 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
114.00 |
5122********5492 |
62715Z |
08/24/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
124.54 |
4037********1224 |
604243 |
08/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
093407 |
08/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
02585I |
08/24/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
74.69 |
4631********6854 |
499599 |
08/24/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********6854 |
482028 |
08/24/2021 |
| OVIEDO, HAILEY |
CE-8325526041 |
6 |
92.01 |
4744********9434 |
183940 |
08/24/2021 |
| RADHAKRISHNAN, RAJAN |
CE-8324169340 |
6 |
92.01 |
4121********2539 |
02683C |
08/24/2021 |
| RAJAN, AKASH |
CE-8322321503 |
6 |
92.01 |
4121********2539 |
02671C |
08/24/2021 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
101.01 |
4121********2539 |
02693C |
08/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
02702D |
08/24/2021 |
| RUBIN, JACK |
CE-7132547303 |
6 |
15.22 |
5424********0338 |
83453P |
08/24/2021 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
02708A |
08/24/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
83.19 |
4610********7364 |
043407 |
08/24/2021 |
| URIOSTEGUI, DAISY |
CE-7134293204 |
6 |
92.01 |
4744********8462 |
183840 |
08/24/2021 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4856********9315 |
024966 |
08/24/2021 |
| ZELANTE, ANDREA |
CE-8326186181 |
6 |
74.69 |
4342********6779 |
060467 |
08/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
169.87 |
| 3 |
MasterCard |
212.40 |
| 24 |
Visa |
2126.23 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.51 |