Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, ISA |
CE-7138350376 |
6 |
92.01 |
4610********3358 |
034807 |
04/25/2022 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
81.19 |
4610********7364 |
034807 |
04/25/2022 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
05342P |
04/25/2022 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
92.01 |
4147********2536 |
05364D |
04/25/2022 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02585R |
04/25/2022 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
4342********6118 |
074710 |
04/25/2022 |
| DORANTES, CRISTINA |
CE-7133914523 |
6 |
92.01 |
4400********3719 |
08674B |
04/25/2022 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
92.01 |
5122********5492 |
94692Z |
04/25/2022 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
92.01 |
4388********5806 |
05416A |
04/25/2022 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
83.35 |
4037********1224 |
605284 |
04/25/2022 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
084807 |
04/25/2022 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
92.01 |
4147********6139 |
05436D |
04/25/2022 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
74.69 |
4430********0948 |
569789 |
04/25/2022 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
92.01 |
4121********2539 |
05482D |
04/25/2022 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
05510D |
04/25/2022 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
05521A |
04/25/2022 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4610********7364 |
004807 |
04/25/2022 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4342********6889 |
035243 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
175.19 |
| 15 |
Visa |
1260.01 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.21 |