Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, ISA |
CE-7138350376 |
6 |
99.59 |
4610********3358 |
051608 |
10/24/2022 |
| ADALIN, JUMER |
CE-6083357546 |
6 |
92.01 |
4610********7364 |
051608 |
10/24/2022 |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
150.38 |
4147********6778 |
09678D |
10/24/2022 |
| BAIRD, HANNAH |
CE-2816676757 |
6 |
77.94 |
5275********8669 |
141664 |
10/24/2022 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
150.38 |
5218********8509 |
40298Z |
10/24/2022 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
91.82 |
5466********1849 |
09736P |
10/24/2022 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
145677 |
10/24/2022 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
09753D |
10/24/2022 |
| Beserra, Brenda |
CE-8327216497 |
6 |
150.38 |
4342********5456 |
033202 |
10/24/2022 |
| COLLAZO, ENRIQUE |
CE-2813845404 |
6 |
150.38 |
4147********9508 |
09755C |
10/24/2022 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
99.59 |
6011********2196 |
02466R |
10/24/2022 |
| DIAZ, DAVID |
CE-9016798763 |
6 |
150.38 |
4355********8897 |
091124 |
10/24/2022 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024168 |
10/24/2022 |
| FOWLER, CARLOS |
CE-1321 |
6 |
103.82 |
4259********5201 |
016132 |
10/24/2022 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
09801D |
10/24/2022 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4266********5448 |
01016B |
10/24/2022 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
011708 |
10/24/2022 |
| HOFFMAN, MICHAEL |
CE-8323846235 |
6 |
99.59 |
5275********1015 |
151075 |
10/24/2022 |
| ILIZAROV, SIMONA |
CE-9564292428 |
6 |
77.94 |
5285********2980 |
32557P |
10/24/2022 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
01046D |
10/24/2022 |
| LLOYD, SARAH |
CE-8325847705 |
6 |
99.59 |
5254********7846 |
32432Z |
10/24/2022 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0948 |
626704 |
10/24/2022 |
| PRINCE, JASMIN |
CE-6786205140 |
6 |
77.94 |
4737********7910 |
027872 |
10/24/2022 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
01130D |
10/24/2022 |
| REID, CHELSEA |
CE-8324282873 |
6 |
77.94 |
6011********3117 |
02413R |
10/24/2022 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
92.01 |
4610********7364 |
041708 |
10/24/2022 |
| THOMPSON, LEILANI |
CE-3468140533 |
6 |
128.73 |
5178********1758 |
01167P |
10/24/2022 |
| VEL, JAYSONN |
CE-4094448185 |
6 |
99.59 |
4266********5856 |
01186C |
10/24/2022 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
072460 |
10/24/2022 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
01205C |
10/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
91.82 |
| 7 |
MasterCard |
725.99 |
| 20 |
Visa |
2132.06 |
| 2 |
Discover |
177.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3127.40 |