Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ELIMELEK |
CE-9563120330 |
4 |
99.59 |
3767*******1009 |
146893 |
01/16/2023 |
| BAUM, ASHLEY |
CE-8326593916 |
4 |
99.59 |
4610********7958 |
051708 |
01/16/2023 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
58662P |
01/16/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2UKNQ1 |
01/16/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
01487I |
01/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
01498D |
01/16/2023 |
| CHEEMA, USMAN |
CE-8324772396 |
4 |
99.59 |
5466********6690 |
59065P |
01/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
59927P |
01/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
015383 |
01/16/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
111177 |
01/16/2023 |
| FOWLER, CARLOS |
CE-1321 |
4 |
103.82 |
4259********5201 |
076888 |
01/16/2023 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
99.59 |
4266********9637 |
01588B |
01/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
01629C |
01/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
99.59 |
5466********7700 |
01623P |
01/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
181328 |
01/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
169405 |
01/16/2023 |
| IBRAHIM, ZEHRA |
CE-2817253046 |
4 |
92.01 |
3700*******1636 |
603016 |
01/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
06425D |
01/16/2023 |
| LAAKE, GREGORY |
CE-7133035391 |
4 |
9.72 |
4388********5735 |
01674D |
01/16/2023 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
01674D |
01/16/2023 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
99.59 |
4037********8635 |
706171 |
01/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********6702 |
01693I |
01/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
031708 |
01/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
01705D |
01/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
4856********8841 |
B81745 |
01/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
01722I |
01/16/2023 |
| Roe, Chris |
CE-8066814632 |
4 |
77.94 |
4640********9656 |
01728A |
01/16/2023 |
| SHARMA, SID |
CE-4104407703 |
4 |
99.59 |
4147********6269 |
01736C |
01/16/2023 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
99.59 |
4640********6114 |
01748D |
01/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
01742C |
01/16/2023 |
| TSAO, JONATHAN |
CE-2812174600 |
4 |
99.59 |
5466********3822 |
62095Z |
01/16/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
024661 |
01/16/2023 |
| VIRANI, AAMIR |
CE-3862907029 |
4 |
99.59 |
3700*******1636 |
793016 |
01/16/2023 |
| WASHINGTON, JACARIA |
CE-7137020169 |
4 |
99.59 |
5463********1923 |
016472 |
01/16/2023 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
92.01 |
4266********4961 |
01781C |
01/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
069799 |
01/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
061708 |
01/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
475.21 |
| 9 |
MasterCard |
907.81 |
| 23 |
Visa |
2319.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.95 |