01/24/2022
06:55:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, ISA CE-7138350376 6 92.01 4610********3358 004607 01/24/2022
ADALIN, JUMER CE-6083357546 6 81.19 4610********7364 004607 01/24/2022
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 08027P 01/24/2022
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******2001 180428 01/24/2022
COITINO, JOHNSON CE-3463248489 6 96.60 4147********2536 08043D 01/24/2022
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02430R 01/24/2022
DORANTES, CRISTINA CE-7133914523 6 92.01 4400********3719 08911B 01/24/2022
DUNCAN, RIGGS CE-7134941927 6 127.02 5122********5492 81007Z 01/24/2022
HAWORTH, MATT CE-2817465808 6 140.28 4037********1224 604264 01/24/2022
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 044607 01/24/2022
KAWAS, AHMAD CE-8329823977 6 101.19 4147********6139 08111D 01/24/2022
MACICEK, AVA CE-8323313899 6 48.93 4271********6146 041052 01/24/2022
OGADI, CHUDI CE-2815154117 6 89.70 4631********6854 784048 01/24/2022
OGADI, YVONNE CE-8322827035 6 81.19 4631********6854 749506 01/24/2022
OVIEDO, HAILEY CE-8325526041 6 92.01 4744********9434 164360 01/24/2022
RAJAN, AKSHAY CE-8327907408 6 92.01 4121********2539 08173D 01/24/2022
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 08196D 01/24/2022
SCHULTZ, LAUREN CE-8323908721 6 92.01 4266********6787 08181A 01/24/2022
TAYLOR, BLAKE CE-7138788522 6 81.19 4610********7364 064607 01/24/2022
WILSON, STEPHANIE CE-7138823236 6 92.01 4856********9315 024263 01/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.18
2 MasterCard 210.20
16 Visa 1421.71
1 Discover 92.01
0 Other 0.00
     
    1807.10