Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, TRAELIQUA |
CE-8322359153 |
4 |
3.14 |
4727********6769 |
014565 |
02/16/2022 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
84.76 |
4388********5874 |
06665I |
02/16/2022 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
11822P |
02/16/2022 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********9749 |
11933P |
02/16/2022 |
| DAUGHERTY, CLAY |
CE-9188524368 |
4 |
81.19 |
5275********0900 |
115253 |
02/16/2022 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01610B |
02/16/2022 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
92.01 |
4266********9637 |
06708B |
02/16/2022 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4118********0413 |
06719C |
02/16/2022 |
| GRAY, PAUL |
CE-7134167621 |
4 |
58.13 |
4147********5642 |
06732I |
02/16/2022 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
06744P |
02/16/2022 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
74.69 |
3797*******6015 |
149092 |
02/16/2022 |
| HANSEN, SAM |
CE-2816841766 |
4 |
74.69 |
3797*******6015 |
107296 |
02/16/2022 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
06775A |
02/16/2022 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
83.01 |
5178********1518 |
06798P |
02/16/2022 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016724 |
02/16/2022 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
09680D |
02/16/2022 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
06795D |
02/16/2022 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
08034C |
02/16/2022 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
98.89 |
4856********8841 |
B75553 |
02/16/2022 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
08051I |
02/16/2022 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
92.01 |
4640********6114 |
08067D |
02/16/2022 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
145.39 |
4266********5959 |
08068C |
02/16/2022 |
| TRAPOLINO, BRETT |
CE-7136280594 |
4 |
26.99 |
5275********1734 |
195266 |
02/16/2022 |
| WALLRATH, LOGAN |
CE-3462657413 |
4 |
76.99 |
4347********2898 |
035607 |
02/16/2022 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
08102C |
02/16/2022 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
96.60 |
4342********7330 |
034566 |
02/16/2022 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
94.84 |
4610********9368 |
035607 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.38 |
| 6 |
MasterCard |
432.58 |
| 18 |
Visa |
1487.92 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.89 |