Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULBAKI, MAZEN |
CE-8328660800 |
6 |
92.01 |
4388********8069 |
06024C |
11/24/2021 |
| ABURTO, ISA |
CE-7138350376 |
6 |
92.01 |
4610********3358 |
030508 |
11/24/2021 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
81.19 |
4610********7364 |
040508 |
11/24/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
06041P |
11/24/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******2001 |
152127 |
11/24/2021 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
99.99 |
4147********2536 |
06079D |
11/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
101.13 |
3774*******8768 |
622024 |
11/24/2021 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02404R |
11/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
108.35 |
4342********2297 |
096108 |
11/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
061052 |
11/24/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
006591 |
11/24/2021 |
| DORANTES, CRISTINA |
CE-7133914523 |
6 |
92.01 |
4400********3719 |
05242B |
11/24/2021 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
104.01 |
5122********5492 |
38178Z |
11/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
070508 |
11/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
06165I |
11/24/2021 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
92.01 |
4147********6139 |
06146D |
11/24/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
123.18 |
4631********6854 |
332744 |
11/24/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********6854 |
345721 |
11/24/2021 |
| RADHAKRISHNAN, RAJAN |
CE-8324169340 |
6 |
92.01 |
4121********2539 |
06198D |
11/24/2021 |
| RAJAN, AKASH |
CE-8322321503 |
6 |
92.01 |
4121********2539 |
06205D |
11/24/2021 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
92.01 |
4121********2539 |
06219D |
11/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
06226D |
11/24/2021 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
06249A |
11/24/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
85.18 |
4610********7364 |
010508 |
11/24/2021 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4856********9315 |
024325 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.31 |
| 2 |
MasterCard |
187.19 |
| 20 |
Visa |
1775.22 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.73 |