Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
070408 |
05/29/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
486074 |
05/29/2023 |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
99.59 |
4744********7873 |
120246 |
05/29/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
02299I |
05/29/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
24R1RB |
05/29/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
02338D |
05/29/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
121792 |
05/29/2023 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********8561 |
043481 |
05/29/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
145142 |
05/29/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
3717*******4007 |
122552 |
05/29/2023 |
| FOWLER, CARLOS |
CE-1321 |
7 |
103.82 |
4259********5201 |
094344 |
05/29/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
082910 |
05/29/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
040408 |
05/29/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0528 |
040408 |
05/29/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
02452G |
05/29/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02926B |
05/29/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
069680 |
05/29/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
967494 |
05/29/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8332 |
02496D |
05/29/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
172033 |
05/29/2023 |
| PIERCE, NICK |
CE-8478301949 |
7 |
88.77 |
4147********2348 |
02512I |
05/29/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
070408 |
05/29/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
02526D |
05/29/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
065216 |
05/29/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
02535G |
05/29/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
516607 |
05/29/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
02596Z |
05/29/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
02589I |
05/29/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
02612P |
05/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 4 |
MasterCard |
223.00 |
| 20 |
Visa |
3109.66 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3739.67 |