Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ELIMELEK |
CE-9563120330 |
4 |
99.59 |
3767*******1009 |
186234 |
04/16/2023 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
23648P |
04/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
02494D |
04/16/2023 |
| CHEEMA, USMAN |
CE-8324772396 |
4 |
99.59 |
5466********6690 |
23968P |
04/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
23926P |
04/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
025379 |
04/16/2023 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
99.59 |
4266********9637 |
02549B |
04/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
02549C |
04/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
99.59 |
5466********7700 |
02571P |
04/16/2023 |
| HALL, STUART |
CE-7132535337 |
4 |
99.59 |
5122********6574 |
34642Z |
04/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
164198 |
04/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
169398 |
04/16/2023 |
| KAIMAN, LOREN |
CE-2816822808 |
4 |
88.77 |
6011********1455 |
01677B |
04/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
09760D |
04/16/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
178295 |
04/16/2023 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
99.59 |
4037********8635 |
806174 |
04/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********6702 |
02639I |
04/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
054709 |
04/16/2023 |
| PEREIRA, MONICA |
CE-8323984984 |
4 |
99.59 |
4147********9305 |
02683C |
04/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
02652D |
04/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
4856********8841 |
B94777 |
04/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
02684I |
04/16/2023 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
99.59 |
4640********6114 |
02698D |
04/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
02713C |
04/16/2023 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
92.01 |
4266********4961 |
02712C |
04/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
045626 |
04/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
084709 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
383.20 |
| 6 |
MasterCard |
560.73 |
| 16 |
Visa |
1547.96 |
| 1 |
Discover |
88.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.66 |