Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULBAKI, MAZEN |
CE-8328660800 |
6 |
92.01 |
4388********8069 |
09635C |
09/24/2021 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
86.68 |
4610********7364 |
044607 |
09/24/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
09658P |
09/24/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******2001 |
174834 |
09/24/2021 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
121.94 |
4147********2536 |
09681C |
09/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
86.69 |
3774*******8768 |
943024 |
09/24/2021 |
| COSTANZO, JAMES |
CE-6315535860 |
6 |
92.01 |
4147********3880 |
09694I |
09/24/2021 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02420R |
09/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
137.48 |
4342********2297 |
010956 |
09/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
076574 |
09/24/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
044504 |
09/24/2021 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
107.01 |
5122********5492 |
89734Z |
09/24/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
129.29 |
4037********1224 |
604264 |
09/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
094607 |
09/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
09796I |
09/24/2021 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
94.01 |
4147********6139 |
01010D |
09/24/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
80.68 |
4631********6854 |
317737 |
09/24/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********6854 |
224350 |
09/24/2021 |
| OVIEDO, HAILEY |
CE-8325526041 |
6 |
92.01 |
4744********9434 |
124771 |
09/24/2021 |
| RADHAKRISHNAN, RAJAN |
CE-8324169340 |
6 |
92.01 |
4121********2539 |
01088C |
09/24/2021 |
| RAJAN, AKASH |
CE-8322321503 |
6 |
92.01 |
4121********2539 |
01105C |
09/24/2021 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
92.01 |
4121********2539 |
01082C |
09/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
01100D |
09/24/2021 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
01121A |
09/24/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4610********7364 |
034707 |
09/24/2021 |
| URIOSTEGUI, DAISY |
CE-7134293204 |
6 |
103.24 |
4744********8462 |
124174 |
09/24/2021 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4856********9315 |
024318 |
09/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
169.87 |
| 2 |
MasterCard |
190.19 |
| 22 |
Visa |
2019.83 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.90 |