02/16/2023
07:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, ELIMELEK CE-9563120330 4 99.59 3767*******1009 109957 02/16/2023
BECK, JONI CE-7134713601 4 92.01 5424********5431 13222P 02/16/2023
CARRILLO, GISELA CE-7132064222 4 99.59 4147********5940 04726D 02/16/2023
CHEEMA, USMAN CE-8324772396 4 99.59 5466********6690 13444P 02/16/2023
CHODROW, YVETTE CE-8322824945 4 92.01 5157********9749 13820P 02/16/2023
CRAIGHEAD, AUDREY CE-8452600693 4 77.94 3712*******1028 173311 02/16/2023
DAVIS, VINCENT CE-2106066178 4 50.79 4599********5445 H75307 02/16/2023
DUNLAP, JUSTIN CE-5125479981 4 77.94 5455********8769 047857 02/16/2023
FOWLER, CARLOS CE-1321 4 103.82 4259********5201 076578 02/16/2023
FULLER, BRYAN CE-9728242443 4 99.59 4266********9637 04794B 02/16/2023
GRAHAM, ROBERT CE-7136682028 4 92.01 4118********0413 06002C 02/16/2023
GREENBERG, EDYTHE CE-7132068968 4 99.59 5466********7700 06009P 02/16/2023
HANSEN, JENNIFER CE-7132490695 4 92.01 3797*******6015 184138 02/16/2023
HANSEN, SAM CE-2816841766 4 92.01 3797*******6015 187030 02/16/2023
KAIMAN, LOREN CE-2816822808 4 88.77 6011********1455 01603B 02/16/2023
KAROTKIN, JOHN CE-7136773766 4 92.01 4400********0849 02976D 02/16/2023
LAAKE, GREGORY CE-7133035391 4 9.72 4388********5735 06048D 02/16/2023
MALONEY, KEVIN CE-8475072181 4 99.59 4037********8635 706120 02/16/2023
NGUYEN, THU CE-7179519408 4 99.59 4147********6702 06060I 02/16/2023
PADRON, MAYRA CE-9364040400 4 99.59 4750********3669 020208 02/16/2023
PITTS, JOHN CE-5124269135 4 92.01 4266********3119 06067D 02/16/2023
RATCLIF, JOSH CE-9793329759 4 99.59 4856********8841 B80224 02/16/2023
RESHEIDAT, ASHRAF CE-7736599242 4 92.01 4147********4611 06086I 02/16/2023
Roe, Chris CE-8066814632 4 77.94 4640********9656 06100A 02/16/2023
SHARMA, SID CE-4104407703 4 99.59 4147********6269 06101C 02/16/2023
SPECK, BRIAN CE-7132568669 4 99.59 4640********6114 06115D 02/16/2023
SUPERVILLE, KHARY CE-8326836599 4 99.59 4266********5959 06114C 02/16/2023
TSAO, JONATHAN CE-2812174600 4 99.59 5466********3822 16780Z 02/16/2023
WIGGINS, MICHAEL CE-9793240266 4 92.01 4266********4961 06144C 02/16/2023
WILLIAMS, DAVID CE-8324771042 4 99.59 4342********7330 018098 02/16/2023
WYATT, BRYCE CE-2815412244 4 92.01 4610********9368 050208 02/16/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 361.55
6 MasterCard 560.73
20 Visa 1790.23
1 Discover 88.77
0 Other 0.00
     
    2801.28