Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
09294D |
04/24/2023 |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
053323 |
04/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
99.59 |
4147********0092 |
09317D |
04/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
69390Z |
04/24/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2A2N1O |
04/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
09375P |
04/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
180411 |
04/24/2023 |
| BRAWLEY, NICOLE |
CE-8147957512 |
6 |
99.59 |
4108********0233 |
303195 |
04/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
09397D |
04/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024603 |
04/24/2023 |
| FOWLER, CARLOS |
CE-1321 |
6 |
207.64 |
4259********5201 |
023424 |
04/24/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
060895 |
04/24/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
180968 |
04/24/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
09455D |
04/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4266********5448 |
09471A |
04/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
080608 |
04/24/2023 |
| IBRAHIM, CELINE |
CE-8324051680 |
6 |
88.77 |
3713*******1016 |
123101 |
04/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
09509D |
04/24/2023 |
| KNORR, RANSON |
CE-4257618844 |
6 |
77.94 |
4400********0233 |
01482D |
04/24/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
005665 |
04/24/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
586396 |
04/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********4096 |
100862 |
04/24/2023 |
| MILLER, DAVID |
CE-7132529192 |
6 |
92.01 |
4388********9086 |
09575I |
04/24/2023 |
| Medina, Melissa |
CE-8328608241 |
6 |
99.59 |
4342********3365 |
087320 |
04/24/2023 |
| Mehta, Anjali |
CE-6464602929 |
6 |
138.56 |
4147********4046 |
09590I |
04/24/2023 |
| Norman, Ashley |
CE-3372988347 |
6 |
99.59 |
4867********3204 |
030608 |
04/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
736413 |
04/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
09649P |
04/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
09647D |
04/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
09659B |
04/24/2023 |
| TRAN, PHUONG |
CE-8304530144 |
6 |
150.38 |
4342********8110 |
083267 |
04/24/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
056903 |
04/24/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
09674G |
04/24/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
765060 |
04/24/2023 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
095165 |
04/24/2023 |
| WIMBERLEY, KATE |
CE-7138269112 |
6 |
189.35 |
5524********3702 |
06131S |
04/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
09708C |
04/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.59 |
| 8 |
MasterCard |
1043.11 |
| 27 |
Visa |
3603.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4827.43 |