06/24/2022
06:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, ISA CE-7138350376 6 92.01 4610********3358 094407 06/24/2022
ADALIN, JUMER CE-6083357546 6 81.19 4610********7364 004407 06/24/2022
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 03499P 06/24/2022
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******3009 162997 06/24/2022
COITINO, JOHNSON CE-3463248489 6 92.01 5528********6539 03527Q 06/24/2022
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02469R 06/24/2022
DORANTES, CRISTINA CE-7133914523 6 92.01 4400********3719 03801B 06/24/2022
HAWORTH, MATT CE-2817465808 6 83.35 4037********1224 604244 06/24/2022
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 034407 06/24/2022
HOFFMAN, MICHAEL CE-8323846235 6 92.01 5275********1015 134245 06/24/2022
IBRAHIM, AHMAD CE-8324342248 6 0.70 5178********5364 03621B 06/24/2022
KAWAS, AHMAD CE-8329823977 6 92.01 4147********6139 03629D 06/24/2022
LLOYD, SARAH CE-8325847705 6 92.01 5254********7846 92138Z 06/24/2022
OGADI, CHUDI CE-2815154117 6 74.69 4430********0948 542177 06/24/2022
OVIEDO, HAILEY CE-8325526041 6 92.01 4744********9434 154743 06/24/2022
PRINCE, JASMIN CE-6786205140 6 70.36 4737********7910 021749 06/24/2022
QIU, CLEO CE-8325040255 6 92.01 4147********5164 03710C 06/24/2022
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 03700D 06/24/2022
REILLY, JOHN CE-2055276702 6 92.01 4355********4118 077128 06/24/2022
SCHULTZ, LAUREN CE-8323908721 6 92.01 4266********6787 03716A 06/24/2022
TAYLOR, BLAKE CE-7138788522 6 81.19 4610********7364 084407 06/24/2022
VANDERWALKER, TARA CE-2813014493 6 92.01 4744********4770 154449 06/24/2022
WILSON, STEPHANIE CE-7138823236 6 92.01 4342********6889 048810 06/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.18
5 MasterCard 359.91
16 Visa 1368.25
1 Discover 92.01
0 Other 0.00
     
    1903.35