Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, ISA |
CE-7138350376 |
6 |
92.01 |
4610********3358 |
014713 |
12/24/2021 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
85.18 |
4610********7364 |
014713 |
12/24/2021 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
01667P |
12/24/2021 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******2001 |
147296 |
12/24/2021 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
99.99 |
4147********2536 |
01711D |
12/24/2021 |
| COLEMAN, RICHARD |
CE-8329979987 |
6 |
9.58 |
3774*******8768 |
559024 |
12/24/2021 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02483R |
12/24/2021 |
| DAVIS, CHERYL |
CE-5634998380 |
6 |
108.35 |
4342********2297 |
051068 |
12/24/2021 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
4342********2297 |
019074 |
12/24/2021 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********2297 |
040265 |
12/24/2021 |
| DORANTES, CRISTINA |
CE-7133914523 |
6 |
92.01 |
4400********3719 |
03517B |
12/24/2021 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
109.80 |
5122********5492 |
64330Z |
12/24/2021 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
111.30 |
4037********1224 |
214274 |
12/24/2021 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
074713 |
12/24/2021 |
| HUFFMAN, JOSIE |
CE-9852375793 |
6 |
81.19 |
4147********2646 |
01792I |
12/24/2021 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
94.01 |
4147********6139 |
01844D |
12/24/2021 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
83.44 |
4631********6854 |
753076 |
12/24/2021 |
| OGADI, YVONNE |
CE-8322827035 |
6 |
81.19 |
4631********6854 |
617706 |
12/24/2021 |
| OVIEDO, HAILEY |
CE-8325526041 |
6 |
92.01 |
4744********9434 |
164977 |
12/24/2021 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
92.01 |
4121********2539 |
01880D |
12/24/2021 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
01906D |
12/24/2021 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
01906A |
12/24/2021 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4610********7364 |
014713 |
12/24/2021 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4856********9315 |
024034 |
12/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.76 |
| 2 |
MasterCard |
192.98 |
| 19 |
Visa |
1664.76 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.51 |