Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
027426 |
05/01/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
324410 |
05/01/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2YYJZF |
05/01/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
043791 |
05/01/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
103507 |
05/01/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
022661 |
05/01/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
828125 |
05/01/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
016524 |
05/01/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
00852G |
05/01/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
347598 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
462.98 |
| 7 |
Visa |
1633.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.88 |