09/16/2022
06:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, ANDREW CE-7137055714 4 70.36 4411********2603 023707 09/16/2022
ARCHER, TRAVIS CE-8327070700 4 70.36 4147********5417 01374D 09/16/2022
BASTANI, SASAN CE-8326543100 4 74.69 4388********5874 01403I 09/16/2022
BAUM, ASHLEY CE-8326593916 4 92.01 4610********7958 033707 09/16/2022
BECK, JONI CE-7134713601 4 74.69 5424********5431 45850P 09/16/2022
CARRILLO, GISELA CE-7132064222 4 92.01 4147********5940 01405D 09/16/2022
CHEEMA, USMAN CE-8324772396 4 92.01 5466********6690 45989P 09/16/2022
CHODROW, YVETTE CE-8322824945 4 74.69 5157********9749 45822P 09/16/2022
FALK, ANDREA CE-2816205807 4 92.01 6011********6462 01600B 09/16/2022
FULLER, BRYAN CE-9728242443 4 92.01 4266********9637 01463B 09/16/2022
GRAHAM, ROBERT CE-7136682028 4 83.35 4118********0413 01479C 09/16/2022
GREENBERG, EDYTHE CE-7132068968 4 92.01 5466********7700 01486P 09/16/2022
HA, STEVEN CE-7372300142 4 92.01 5348********3146 183375 09/16/2022
JACKSON, WILLIAM CE-7137244480 4 74.69 3728*******8005 151136 09/16/2022
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 00564D 09/16/2022
Lyons, Gregory CE-5126328645 4 92.01 6011********7723 01680R 09/16/2022
MALONEY, KEVIN CE-8475072181 4 92.01 4037********8635 606173 09/16/2022
NGUYEN, THU CE-7179519408 4 92.01 4147********6702 01565I 09/16/2022
PADRON, MAYRA CE-9364040400 4 92.01 4750********3669 083707 09/16/2022
PITTS, JOHN CE-5124269135 4 74.69 4266********3119 01581D 09/16/2022
RATCLIF, JOSH CE-9793329759 4 92.01 4856********8841 B72983 09/16/2022
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 01594I 09/16/2022
SPECK, BRIAN CE-7132568669 4 92.01 4640********6114 01594D 09/16/2022
SUPERVILLE, KHARY CE-8326836599 4 92.01 4266********5959 01610C 09/16/2022
TRAN, PHOENIX CE-3464203311 4 92.01 4342********8286 037092 09/16/2022
VALENCIA, KEVN CE-2817011810 4 92.01 4744********2418 113477 09/16/2022
WANG, XINGYA CE-6109052520 4 70.36 6011********7723 01647R 09/16/2022
WIGGINS, MICHAEL CE-9793240266 4 74.69 4266********4961 01638C 09/16/2022
WILLIAMS, DAVID CE-8324771042 4 92.01 4342********7330 083431 09/16/2022
WYATT, BRYCE CE-2815412244 4 74.69 4610********9368 013707 09/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.69
5 MasterCard 425.41
21 Visa 1791.49
3 Discover 254.38
0 Other 0.00
     
    2545.97