Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOELLE |
CE-8322726820 |
4 |
70.36 |
4060********0687 |
062208 |
06/16/2022 |
| BASTANI, SASAN |
CE-8326543100 |
4 |
74.69 |
4388********5874 |
06181I |
06/16/2022 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
66433P |
06/16/2022 |
| CHEEMA, USMAN |
CE-8324772396 |
4 |
92.01 |
5466********6690 |
67072P |
06/16/2022 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
74.69 |
5157********9749 |
66780P |
06/16/2022 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01688B |
06/16/2022 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
92.01 |
4266********9637 |
06235B |
06/16/2022 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4118********0413 |
06266C |
06/16/2022 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
06257P |
06/16/2022 |
| HA, STEVEN |
CE-7372300142 |
4 |
92.01 |
5348********3146 |
172726 |
06/16/2022 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
06316A |
06/16/2022 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
74.69 |
5178********1518 |
06343P |
06/16/2022 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
3728*******8005 |
194331 |
06/16/2022 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
01495D |
06/16/2022 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4037********8635 |
706122 |
06/16/2022 |
| MOORE, CHRISTINA |
CE-8327074519 |
4 |
92.01 |
4147********9400 |
06373D |
06/16/2022 |
| NAJJAR, BASEL |
CE-2819439226 |
4 |
92.01 |
6011********0548 |
01619R |
06/16/2022 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
92.01 |
4750********3669 |
022208 |
06/16/2022 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
06385D |
06/16/2022 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
92.01 |
4856********8841 |
B81477 |
06/16/2022 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
06399I |
06/16/2022 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
92.01 |
4640********6114 |
06422D |
06/16/2022 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
96.00 |
4266********5959 |
06412C |
06/16/2022 |
| WALLRATH, LOGAN |
CE-3462657413 |
4 |
74.69 |
4347********2898 |
042208 |
06/16/2022 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
06424C |
06/16/2022 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
92.01 |
4342********7330 |
023631 |
06/16/2022 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
79.93 |
4610********9368 |
042208 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.69 |
| 6 |
MasterCard |
500.10 |
| 18 |
Visa |
1518.20 |
| 2 |
Discover |
184.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.01 |