11/16/2022
07:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Acuna, Elimelek CE-9563120330 4 189.35 3767*******1009 189531 11/16/2022
BASTANI, SASAN CE-8326543100 4 142.80 4388********5874 05033I 11/16/2022
BAUM, ASHLEY CE-8326593916 4 150.38 4610********7958 052808 11/16/2022
BECK, JONI CE-7134713601 4 142.80 5424********5431 55683P 11/16/2022
CARRILLO, GISELA CE-7132064222 4 150.38 4147********5940 05069D 11/16/2022
CHEEMA, USMAN CE-8324772396 4 150.38 5466********6690 56253P 11/16/2022
CHODROW, YVETTE CE-8322824945 4 142.80 5157********9749 55975P 11/16/2022
Charbine, Tony CE-8328748112 4 77.94 4610********5007 062808 11/16/2022
DUNLAP, JUSTIN CE-5125479981 4 128.73 5455********8769 051035 11/16/2022
FULLER, BRYAN CE-9728242443 4 150.38 4266********9637 05115B 11/16/2022
GRAHAM, ROBERT CE-7136682028 4 142.80 4118********0413 05116C 11/16/2022
GREENBERG, EDYTHE CE-7132068968 4 150.38 5466********7700 05132P 11/16/2022
HANSEN, JENNIFER CE-7132490695 4 142.80 3797*******6015 140336 11/16/2022
HANSEN, SAM CE-2816841766 4 142.80 3797*******6015 162149 11/16/2022
IBRAHIM, ZEHRA CE-2817253046 4 142.80 3700*******1636 344016 11/16/2022
JACKSON, WILLIAM CE-7137244480 4 142.80 3728*******8005 103370 11/16/2022
KAROTKIN, JOHN CE-7136773766 4 142.80 4400********0849 09480D 11/16/2022
LEONIDA, ANGELA CE-8324709717 4 150.38 4744********1411 182685 11/16/2022
MALONEY, KEVIN CE-8475072181 4 150.38 4037********8635 706182 11/16/2022
NGUYEN, THU CE-7179519408 4 150.38 4147********6702 05206I 11/16/2022
PADRON, MAYRA CE-9364040400 4 150.38 4750********3669 002808 11/16/2022
PITTS, JOHN CE-5124269135 4 142.80 4266********3119 05221D 11/16/2022
RATCLIF, JOSH CE-9793329759 4 150.38 4856********8841 B87941 11/16/2022
RESHEIDAT, ASHRAF CE-7736599242 4 142.80 4147********4611 05237I 11/16/2022
Roe, Chris CE-8066814632 4 77.94 4640********9656 05244D 11/16/2022
SPECK, BRIAN CE-7132568669 4 150.38 4640********6114 05250D 11/16/2022
SUPERVILLE, KHARY CE-8326836599 4 150.38 4266********5959 05260C 11/16/2022
VIRANI, AAMIR CE-3862907029 4 150.38 3700*******1636 344016 11/16/2022
WIGGINS, MICHAEL CE-9793240266 4 142.80 4266********4961 05285C 11/16/2022
WILLIAMS, DAVID CE-8324771042 4 150.38 4342********7330 015484 11/16/2022
WYATT, BRYCE CE-2815412244 4 142.80 4610********9368 032808 11/16/2022
             
             
             
Totals
Count Card Type Total
     
6 American Express 910.93
5 MasterCard 715.09
20 Visa 2809.66
0 Discover 0.00
0 Other 0.00
     
    4435.68