Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
06230D |
05/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
06243D |
05/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
23885Z |
05/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
06253P |
05/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
168020 |
05/24/2023 |
| BRAWLEY, NICOLE |
CE-8147957512 |
6 |
99.59 |
4108********0233 |
973212 |
05/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
06283D |
05/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
06308D |
05/24/2023 |
| CHARBINE, TONY |
CE-8328748112 |
6 |
57.37 |
4266********6903 |
06296B |
05/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024729 |
05/24/2023 |
| FOWLER, CARLOS |
CE-1321 |
6 |
103.82 |
4259********5201 |
026477 |
05/24/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
06320D |
05/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4266********5448 |
06333A |
05/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
040508 |
05/24/2023 |
| IBRAHIM, CELINE |
CE-8324051680 |
6 |
88.77 |
3713*******1016 |
115281 |
05/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
06401D |
05/24/2023 |
| KNORR, RANSON |
CE-4257618844 |
6 |
77.94 |
4400********0233 |
06580D |
05/24/2023 |
| Kurtz, Matthew |
CE-6613633695 |
6 |
99.59 |
5524********1366 |
06393B |
05/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********4096 |
110254 |
05/24/2023 |
| MILLER, DAVID |
CE-7132529192 |
6 |
92.01 |
4388********9086 |
06442I |
05/24/2023 |
| Mehta, Anjali |
CE-6464602929 |
6 |
138.56 |
4147********4046 |
06464I |
05/24/2023 |
| Norman, Ashley |
CE-3372988347 |
6 |
99.59 |
4867********3204 |
090508 |
05/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
402940 |
05/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
06528P |
05/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
06519D |
05/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
06537B |
05/24/2023 |
| TRAN, PHUONG |
CE-8304530144 |
6 |
99.59 |
4342********8110 |
070186 |
05/24/2023 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
001913 |
05/24/2023 |
| WIMBERLEY, KATE |
CE-7138269112 |
6 |
138.56 |
5524********3702 |
00868S |
05/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
06557C |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.59 |
| 6 |
MasterCard |
628.93 |
| 22 |
Visa |
2136.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2946.11 |