Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIN, JUMER |
CE-6083357546 |
6 |
92.01 |
4610********7364 |
004507 |
02/24/2023 |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
05618D |
02/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
12896Z |
02/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
05638P |
02/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
182916 |
02/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
05652D |
02/24/2023 |
| Beserra, Brenda |
CE-8327216497 |
6 |
99.59 |
4342********5456 |
069510 |
02/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024877 |
02/24/2023 |
| FOWLER, CARLOS |
CE-1321 |
6 |
207.64 |
4259********5201 |
010807 |
02/24/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
05682D |
02/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4266********5448 |
05699A |
02/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
034507 |
02/24/2023 |
| HOFFMAN, MICHAEL |
CE-7138173719 |
6 |
99.59 |
5275********0497 |
184954 |
02/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
05731D |
02/24/2023 |
| KNORR, RANSON |
CE-4257618844 |
6 |
77.94 |
4400********0233 |
04489D |
02/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********4096 |
184153 |
02/24/2023 |
| Mehta, Anjali |
CE-6464602929 |
6 |
138.56 |
4147********4046 |
05767I |
02/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
3767*******1009 |
194235 |
02/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
05792D |
02/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
05797B |
02/24/2023 |
| TAYLOR, BLAKE |
CE-7138788522 |
6 |
92.01 |
4610********7364 |
064507 |
02/24/2023 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
047109 |
02/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
05831C |
02/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
183.83 |
| 4 |
MasterCard |
390.78 |
| 17 |
Visa |
1769.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.29 |