10/25/2021
07:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULBAKI, MAZEN CE-8328660800 6 92.01 4388********8069 02901C 10/25/2021
ABURTO, ISA CE-7138350376 6 92.01 4610********3358 003407 10/25/2021
ADALIN, JUMER CE-6083357546 6 95.16 4610********7364 003407 10/25/2021
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 02933P 10/25/2021
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******2001 135774 10/25/2021
COITINO, JOHNSON CE-3463248489 6 101.99 4147********2536 02957D 10/25/2021
COLEMAN, RICHARD CE-8329979987 6 88.15 3774*******8768 440025 10/25/2021
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02535R 10/25/2021
DAVIS, CHERYL CE-5634998380 6 83.35 4342********2297 005930 10/25/2021
DAVIS, CORNELIUS CE-5639408769 6 83.35 4342********2297 094558 10/25/2021
DAVIS, MAGGIE CE-5634998948 6 54.13 4342********2297 034207 10/25/2021
DUNCAN, RIGGS CE-7134941927 6 118.05 5122********5492 54652Z 10/25/2021
HAWORTH, MATT CE-2817465808 6 114.28 4037********1224 605243 10/25/2021
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 033407 10/25/2021
HUFFMAN, JOSIE CE-9852375793 6 81.19 4147********2646 03012I 10/25/2021
KAWAS, AHMAD CE-8329823977 6 94.01 4147********6139 03050D 10/25/2021
RADHAKRISHNAN, RAJAN CE-8324169340 6 92.01 4121********2539 03070D 10/25/2021
RAJAN, AKASH CE-8322321503 6 92.01 4121********2539 03084D 10/25/2021
RAJAN, AKSHAY CE-8327907408 6 92.01 4121********2539 03091D 10/25/2021
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 03102D 10/25/2021
SCHULTZ, LAUREN CE-8323908721 6 92.01 4266********6787 03105A 10/25/2021
TAYLOR, BLAKE CE-7138788522 6 84.19 4610********7364 073407 10/25/2021
WILSON, STEPHANIE CE-7138823236 6 92.01 4856********9315 025712 10/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 171.33
2 MasterCard 201.23
18 Visa 1585.10
1 Discover 92.01
0 Other 0.00
     
    2049.67