Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
92.92 |
4388********5874 |
03642I |
11/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
71998P |
11/16/2021 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********8945 |
71776P |
11/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01617B |
11/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
166.70 |
4118********0413 |
03697C |
11/16/2021 |
| GRAY, PAUL |
CE-7134167621 |
4 |
40.09 |
4147********5642 |
03702I |
11/16/2021 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
03729P |
11/16/2021 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
74.69 |
3797*******6015 |
124134 |
11/16/2021 |
| HANSEN, SAM |
CE-2816841766 |
4 |
74.69 |
3797*******6015 |
108757 |
11/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
03732A |
11/16/2021 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
82.67 |
5178********1518 |
03773P |
11/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016898 |
11/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
06607D |
11/16/2021 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
03788D |
11/16/2021 |
| MCCARTHY, BOB |
CE-7136146566 |
4 |
92.01 |
4147********2987 |
03777C |
11/16/2021 |
| NAJERA, ODALYS |
CE-8325314674 |
4 |
92.01 |
4304********2047 |
093299 |
11/16/2021 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
03791C |
11/16/2021 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.75 |
4856********8841 |
B83541 |
11/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
05006I |
11/16/2021 |
| SANTACRUZ, ADRIAN |
CE-7135308984 |
4 |
64.41 |
4610********6407 |
003508 |
11/16/2021 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
92.01 |
4640********0742 |
05041A |
11/16/2021 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
119.10 |
4266********5959 |
05043C |
11/16/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
4 |
9.71 |
5275********1734 |
193856 |
11/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
05075D |
11/16/2021 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
05058C |
11/16/2021 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
92.01 |
4342********7330 |
023833 |
11/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
108.80 |
4610********9368 |
033508 |
11/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.38 |
| 5 |
MasterCard |
333.77 |
| 19 |
Visa |
1706.78 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.94 |