07/25/2022
07:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, ISA CE-7138350376 6 92.01 4610********3358 015907 07/25/2022
ADALIN, JUMER CE-6083357546 6 81.19 4610********7364 015907 07/25/2022
BAIRD, HANNAH CE-2816676757 6 70.36 5275********8669 185599 07/25/2022
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 07964P 07/25/2022
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******3009 106579 07/25/2022
COITINO, JOHNSON CE-3463248489 6 92.01 5528********6539 07991Q 07/25/2022
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02536R 07/25/2022
DORANTES, CRISTINA CE-7133914523 6 92.01 4400********3719 07670B 07/25/2022
GLYNN, JOSEPH CE-8329069877 6 92.01 4388********3403 08024D 07/25/2022
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 045907 07/25/2022
HOFFMAN, MICHAEL CE-8323846235 6 92.01 5275********1015 195699 07/25/2022
KAWAS, AHMAD CE-8329823977 6 92.01 4147********6139 08063D 07/25/2022
LLOYD, SARAH CE-8325847705 6 92.01 5254********7846 57054Z 07/25/2022
OGADI, CHUDI CE-2815154117 6 74.69 4430********0948 888550 07/25/2022
OVIEDO, HAILEY CE-8325526041 6 92.01 4744********9434 175499 07/25/2022
PRINCE, JASMIN CE-6786205140 6 70.36 4737********7910 034558 07/25/2022
QIU, CLEO CE-8325040255 6 92.01 4147********5164 08116C 07/25/2022
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 08143D 07/25/2022
REILLY, JOHN CE-2055276702 6 92.01 4355********4118 088141 07/25/2022
SCHULTZ, LAUREN CE-8323908721 6 92.01 4266********6787 08156A 07/25/2022
TAYLOR, BLAKE CE-7138788522 6 81.19 4610********7364 095907 07/25/2022
WILSON, STEPHANIE CE-7138823236 6 92.01 4342********6889 053486 07/25/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.18
5 MasterCard 429.57
15 Visa 1284.90
1 Discover 92.01
0 Other 0.00
     
    1889.66