Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIN, JUMER |
CE-6083357546 |
6 |
142.80 |
4610********7364 |
004812 |
11/25/2022 |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
05577D |
11/25/2022 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
49551Z |
11/25/2022 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
142.61 |
5466********1849 |
05599P |
11/25/2022 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
142.61 |
3717*******3009 |
169757 |
11/25/2022 |
| BRAY, BILLY |
CE-2812224585 |
6 |
150.38 |
4388********4663 |
05615D |
11/25/2022 |
| Beserra, Brenda |
CE-8327216497 |
6 |
99.59 |
4342********5456 |
064123 |
11/25/2022 |
| COLLAZO, ENRIQUE |
CE-2813845404 |
6 |
99.59 |
4147********9508 |
05631C |
11/25/2022 |
| COUCH, DYLAN |
CE-2819171690 |
6 |
150.38 |
6011********2196 |
02586R |
11/25/2022 |
| DIAZ, DAVID |
CE-9016798763 |
6 |
99.59 |
4355********8897 |
094089 |
11/25/2022 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
150.38 |
4447********9678 |
025706 |
11/25/2022 |
| FOWLER, CARLOS |
CE-1321 |
6 |
103.82 |
4259********5201 |
070405 |
11/25/2022 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
150.38 |
4388********3403 |
05665D |
11/25/2022 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
142.80 |
4266********5448 |
05687B |
11/25/2022 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
142.80 |
4610********4084 |
064812 |
11/25/2022 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
150.38 |
4147********6139 |
05702D |
11/25/2022 |
| KNORR, RANSON |
CE-4257618844 |
6 |
128.73 |
4400********0233 |
04615D |
11/25/2022 |
| Mehta, Anjali |
CE-6464602929 |
6 |
189.35 |
4147********4046 |
05724I |
11/25/2022 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
142.80 |
4430********0948 |
760189 |
11/25/2022 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
142.80 |
4147********3200 |
05757D |
11/25/2022 |
| REID, CHELSEA |
CE-8324282873 |
6 |
77.94 |
6011********3117 |
02536R |
11/25/2022 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
142.80 |
4610********7364 |
094812 |
11/25/2022 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
150.38 |
4342********6889 |
052881 |
11/25/2022 |
| WOODS, SEAN |
CE-8327469439 |
6 |
150.38 |
4147********6636 |
07005C |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
142.61 |
| 2 |
MasterCard |
242.20 |
| 19 |
Visa |
2579.34 |
| 2 |
Discover |
228.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.47 |