Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
019377 |
03/13/2023 |
| Aubame, Danicka |
CE-8329511161 |
3 |
77.94 |
5253********0299 |
39309Z |
03/13/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2E08YQ |
03/13/2023 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
07827D |
03/13/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
07840I |
03/13/2023 |
| CALENDER, TONI |
CE-8326207978 |
3 |
99.59 |
5524********3073 |
07857P |
03/13/2023 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
154295 |
03/13/2023 |
| CRUZ, FRANCISCO |
CE-7139281295 |
3 |
88.77 |
4400********6721 |
01418D |
03/13/2023 |
| DAVIS, SCOTT |
CE-8322365486 |
3 |
99.59 |
4147********0721 |
07883D |
03/13/2023 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
10958Z |
03/13/2023 |
| DUFFY, BRIAN |
CE-7135034874 |
3 |
99.59 |
4388********3690 |
07891I |
03/13/2023 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4586********5249 |
H74212 |
03/13/2023 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
07906I |
03/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
3 |
207.64 |
4259********5201 |
043794 |
03/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
087317 |
03/13/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
124493 |
03/13/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********9716 |
014907 |
03/13/2023 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
07953G |
03/13/2023 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
99.59 |
4246********5442 |
07968G |
03/13/2023 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
07963D |
03/13/2023 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
128.73 |
5524********6465 |
07988Z |
03/13/2023 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
07979P |
03/13/2023 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
07999P |
03/13/2023 |
| HODGES, WAKITA |
CE-8323063994 |
3 |
88.77 |
5108********1801 |
064933 |
03/13/2023 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
08013I |
03/13/2023 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
5466********2689 |
08032P |
03/13/2023 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
08044I |
03/13/2023 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
160044 |
03/13/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
150033 |
03/13/2023 |
| Llanas, Jose |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
025355 |
03/13/2023 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
104740 |
03/13/2023 |
| MCMILLIAN, LENORA |
CE-5712391910 |
3 |
99.59 |
3795*******6934 |
482172 |
03/13/2023 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********7511 |
08087D |
03/13/2023 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
134991 |
03/13/2023 |
| Portillo, Priscilla |
CE-3214425130 |
3 |
99.59 |
3795*******5567 |
481221 |
03/13/2023 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
188296 |
03/13/2023 |
| RAMIREZ, PAULA |
CE-7134387956 |
3 |
77.94 |
4400********0233 |
07641D |
03/13/2023 |
| RANK, CONLEY |
CE-2816151103 |
3 |
92.01 |
4147********9720 |
08162D |
03/13/2023 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
08175D |
03/13/2023 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
08191D |
03/13/2023 |
| Ritonga, Lisa |
CE-7135303678 |
3 |
99.59 |
4610********1602 |
004907 |
03/13/2023 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
107956 |
03/13/2023 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
92.01 |
3796*******2004 |
145651 |
03/13/2023 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
99.59 |
4347********3160 |
014907 |
03/13/2023 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
127301 |
03/13/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
018668 |
03/13/2023 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
013408 |
03/13/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
672375 |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
728.52 |
| 11 |
MasterCard |
1226.05 |
| 29 |
Visa |
3812.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5766.58 |