Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
78.14 |
4388********5874 |
06481I |
03/16/2022 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
09239P |
03/16/2022 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********9749 |
09017P |
03/16/2022 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01670B |
03/16/2022 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
92.01 |
4266********9637 |
06534B |
03/16/2022 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4118********0413 |
06550C |
03/16/2022 |
| GRAY, PAUL |
CE-7134167621 |
4 |
109.49 |
4147********5642 |
06549I |
03/16/2022 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
06571P |
03/16/2022 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
74.69 |
3797*******6015 |
167703 |
03/16/2022 |
| HANSEN, SAM |
CE-2816841766 |
4 |
74.69 |
3797*******6015 |
104186 |
03/16/2022 |
| HARPER, BRETT |
CE-7136280594 |
4 |
23.57 |
5275********1734 |
102450 |
03/16/2022 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
06591A |
03/16/2022 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
74.69 |
5178********1518 |
06632P |
03/16/2022 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016499 |
03/16/2022 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
04600D |
03/16/2022 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
06617D |
03/16/2022 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
06631C |
03/16/2022 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
92.01 |
4856********8841 |
B81819 |
03/16/2022 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
06645I |
03/16/2022 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
92.01 |
4640********6114 |
06676D |
03/16/2022 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
107.43 |
4266********5959 |
06693C |
03/16/2022 |
| WALLRATH, LOGAN |
CE-3462657413 |
4 |
78.44 |
4347********2898 |
052508 |
03/16/2022 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
06707C |
03/16/2022 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
96.60 |
4342********7330 |
062491 |
03/16/2022 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
128.65 |
4610********9368 |
072508 |
03/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.38 |
| 5 |
MasterCard |
339.65 |
| 17 |
Visa |
1519.94 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.98 |