12/16/2022
07:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, ELIMELEK CE-9563120330 4 99.59 3767*******1009 140705 12/16/2022
BASTANI, SASAN CE-8326543100 4 92.01 4388********5874 04574I 12/16/2022
BAUM, ASHLEY CE-8326593916 4 99.59 4610********7958 095807 12/16/2022
BECK, JONI CE-7134713601 4 92.01 5424********5431 82722P 12/16/2022
CARRILLO, GISELA CE-7132064222 4 99.59 4147********5940 04619D 12/16/2022
CHEEMA, USMAN CE-8324772396 4 99.59 5466********6690 82973P 12/16/2022
CHODROW, YVETTE CE-8322824945 4 92.01 5157********9749 83237P 12/16/2022
DUNLAP, JUSTIN CE-5125479981 4 77.94 5455********8769 046754 12/16/2022
FOWLER, CARLOS CE-1321 4 103.82 4259********5201 023419 12/16/2022
FULLER, BRYAN CE-9728242443 4 99.59 4266********9637 04653B 12/16/2022
GRAHAM, ROBERT CE-7136682028 4 92.01 4118********0413 04688C 12/16/2022
GREENBERG, EDYTHE CE-7132068968 4 99.59 5466********7700 04718P 12/16/2022
HANSEN, JENNIFER CE-7132490695 4 92.01 3797*******6015 101280 12/16/2022
HANSEN, SAM CE-2816841766 4 92.01 3797*******6015 145998 12/16/2022
IBRAHIM, ZEHRA CE-2817253046 4 92.01 3700*******1636 548016 12/16/2022
JACKSON, WILLIAM CE-7137244480 4 92.01 3728*******8005 151183 12/16/2022
KAROTKIN, JOHN CE-7136773766 4 92.01 4400********0849 04283D 12/16/2022
LAAKE, GREGORY CE-7133035391 4 150.15 4388********5735 04774D 12/16/2022
MALONEY, KEVIN CE-8475072181 4 99.59 4037********8635 606185 12/16/2022
NGUYEN, THU CE-7179519408 4 99.59 4147********6702 04772I 12/16/2022
PADRON, MAYRA CE-9364040400 4 99.59 4750********3669 065807 12/16/2022
PITTS, JOHN CE-5124269135 4 92.01 4266********3119 04788D 12/16/2022
RATCLIF, JOSH CE-9793329759 4 99.59 4856********8841 B75848 12/16/2022
RESHEIDAT, ASHRAF CE-7736599242 4 92.01 4147********4611 04807I 12/16/2022
Roe, Chris CE-8066814632 4 77.94 4640********9656 04823D 12/16/2022
SPECK, BRIAN CE-7132568669 4 99.59 4640********6114 04817D 12/16/2022
SUPERVILLE, KHARY CE-8326836599 4 99.59 4266********5959 04832C 12/16/2022
VIRANI, AAMIR CE-3862907029 4 99.59 3700*******1636 737016 12/16/2022
WASHINGTON, JACARIA CE-7137020169 4 150.38 5463********1923 016354 12/16/2022
WIGGINS, MICHAEL CE-9793240266 4 92.01 4266********4961 04847C 12/16/2022
WILLIAMS, DAVID CE-8324771042 4 99.59 4342********7330 005492 12/16/2022
WYATT, BRYCE CE-2815412244 4 92.01 4610********9368 095807 12/16/2022
             
             
             
Totals
Count Card Type Total
     
6 American Express 567.22
6 MasterCard 611.52
20 Visa 1971.88
0 Discover 0.00
0 Other 0.00
     
    3150.62