Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, ISA |
CE-7138350376 |
6 |
92.01 |
4610********3358 |
084207 |
05/24/2022 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
81.19 |
4610********7364 |
084207 |
05/24/2022 |
| BEPO, ADE |
CE-3463121921 |
6 |
92.01 |
5152********2473 |
064229 |
05/24/2022 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
83.18 |
5466********1849 |
06874P |
05/24/2022 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
83.18 |
3717*******3009 |
142565 |
05/24/2022 |
| COITINO, JOHNSON |
CE-3463248489 |
6 |
92.01 |
5528********6539 |
06902Q |
05/24/2022 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
92.01 |
6011********2196 |
02426R |
05/24/2022 |
| DAVIS, CORNELIUS |
CE-5639408769 |
6 |
83.35 |
5178********4798 |
06925B |
05/24/2022 |
| DAVIS, MAGGIE |
CE-5634998948 |
6 |
54.13 |
5178********4798 |
06947B |
05/24/2022 |
| DORANTES, CRISTINA |
CE-7133914523 |
6 |
92.01 |
4400********3719 |
00428B |
05/24/2022 |
| DUNCAN, RIGGS |
CE-7134941927 |
6 |
92.01 |
5122********5492 |
37464Z |
05/24/2022 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
92.01 |
4388********5806 |
06966A |
05/24/2022 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
83.35 |
4037********1224 |
604224 |
05/24/2022 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
74.69 |
4610********4084 |
024207 |
05/24/2022 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
92.01 |
4147********6139 |
07014D |
05/24/2022 |
| LLOYD, SARAH |
CE-8325847705 |
6 |
92.01 |
5254********7846 |
83227Z |
05/24/2022 |
| RAJAN, AKSHAY |
CE-8327907408 |
6 |
92.01 |
4121********2539 |
07059D |
05/24/2022 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
07077D |
05/24/2022 |
| REILLY, JOHN |
CE-2055276702 |
6 |
92.01 |
4355********4118 |
081118 |
05/24/2022 |
| SCHULTZ, LAUREN |
CE-8323908721 |
6 |
92.01 |
4266********6787 |
07090A |
05/24/2022 |
| STRUM, MARK |
CE-7136286000 |
6 |
92.01 |
4147********9117 |
07107C |
05/24/2022 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
81.19 |
4610********7364 |
074207 |
05/24/2022 |
| VANDERWALKER, TARA |
CE-2813014493 |
6 |
92.01 |
4744********4770 |
174129 |
05/24/2022 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
92.01 |
4342********6889 |
071010 |
05/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.18 |
| 7 |
MasterCard |
588.70 |
| 15 |
Visa |
1315.21 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2079.10 |