Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
032309 |
06/05/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
346522 |
06/05/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2IPY4Q |
06/05/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
099490 |
06/05/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
062309 |
06/05/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
083370 |
06/05/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
149645 |
06/05/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
028128 |
06/05/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
09258G |
06/05/2023 |
| Villagran, Jaclyn |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
58384F |
06/05/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
052915 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.98 |
| 8 |
Visa |
1861.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2072.88 |