03/16/2023
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, ELIMELEK CE-9563120330 4 99.59 3767*******1009 188791 03/16/2023
BECK, JONI CE-7134713601 4 92.01 5424********5431 25618P 03/16/2023
CARRILLO, GISELA CE-7132064222 4 99.59 4147********5940 09253D 03/16/2023
CHEEMA, USMAN CE-8324772396 4 99.59 5466********6690 25910P 03/16/2023
CHODROW, YVETTE CE-8322824945 4 92.01 5157********9749 26285P 03/16/2023
DAVIS, VINCENT CE-2106066178 4 99.59 4599********5445 H75671 03/16/2023
DUNLAP, JUSTIN CE-5125479981 4 77.94 5455********8769 093081 03/16/2023
FOWLER, CARLOS CE-1321 4 207.64 4259********5201 019146 03/16/2023
FULLER, BRYAN CE-9728242443 4 99.59 4266********9637 09317B 03/16/2023
GRAHAM, ROBERT CE-7136682028 4 92.01 4118********0413 09320C 03/16/2023
GREENBERG, EDYTHE CE-7132068968 4 99.59 5466********7700 09336P 03/16/2023
HALL, STUART CE-7132535337 4 99.59 5122********6574 90509Z 03/16/2023
HANSEN, JENNIFER CE-7132490695 4 92.01 3797*******6015 166169 03/16/2023
HANSEN, SAM CE-2816841766 4 92.01 3797*******6015 129232 03/16/2023
KAIMAN, LOREN CE-2816822808 4 88.77 6011********1455 01637B 03/16/2023
KAROTKIN, JOHN CE-7136773766 4 92.01 4400********0849 03286D 03/16/2023
LAAKE, GREGORY CE-7133035391 4 9.72 4388********5735 09383D 03/16/2023
MALONEY, KEVIN CE-8475072181 4 99.59 4037********8635 606165 03/16/2023
NGUYEN, THU CE-7179519408 4 99.59 4147********6702 09398I 03/16/2023
PADRON, MAYRA CE-9364040400 4 99.59 4750********3669 075607 03/16/2023
PEREIRA, MONICA CE-8323984984 4 99.59 4147********9305 09405D 03/16/2023
PITTS, JOHN CE-5124269135 4 92.01 4266********3119 09418D 03/16/2023
RATCLIF, JOSH CE-9793329759 4 99.59 4856********8841 B75669 03/16/2023
RESHEIDAT, ASHRAF CE-7736599242 4 92.01 4147********4611 09434I 03/16/2023
SPECK, BRIAN CE-7132568669 4 99.59 4640********6114 09460D 03/16/2023
SUPERVILLE, KHARY CE-8326836599 4 99.59 4266********5959 09463C 03/16/2023
WIGGINS, MICHAEL CE-9793240266 4 92.01 4266********4961 09500C 03/16/2023
WILLIAMS, DAVID CE-8324771042 4 99.59 4342********7330 021061 03/16/2023
WYATT, BRYCE CE-2815412244 4 92.01 4610********9368 005607 03/16/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 283.61
6 MasterCard 560.73
19 Visa 1864.91
1 Discover 88.77
0 Other 0.00
     
    2798.02