Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
013607 |
06/12/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
09550D |
06/12/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
463381 |
06/12/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2H6J0R |
06/12/2023 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
09611D |
06/12/2023 |
| CALENDER, TONI |
CE-8326207978 |
3 |
99.59 |
5524********3073 |
09629P |
06/12/2023 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
193669 |
06/12/2023 |
| CRUZ, FRANCISCO |
CE-7139281295 |
3 |
88.77 |
4400********6721 |
01276D |
06/12/2023 |
| DAVIS, SCOTT |
CE-8322365486 |
3 |
99.59 |
4147********0721 |
09672A |
06/12/2023 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
63554Z |
06/12/2023 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4586********5249 |
H72939 |
06/12/2023 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
09707I |
06/12/2023 |
| FOWLER, CARLOS |
CE-1321 |
3 |
311.46 |
4259********5201 |
044153 |
06/12/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
048429 |
06/12/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
083607 |
06/12/2023 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
09756G |
06/12/2023 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
99.59 |
4246********5442 |
09762G |
06/12/2023 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
09767D |
06/12/2023 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
5524********6465 |
09788Z |
06/12/2023 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
09779P |
06/12/2023 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
09797P |
06/12/2023 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
01009I |
06/12/2023 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
4147********5700 |
01027D |
06/12/2023 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
01041I |
06/12/2023 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
164532 |
06/12/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
007042 |
06/12/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
255801 |
06/12/2023 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
106910 |
06/12/2023 |
| MARTINEZ, KARLA |
CE-8324035041 |
3 |
99.59 |
4342********3809 |
095718 |
06/12/2023 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********7511 |
01116D |
06/12/2023 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
143278 |
06/12/2023 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
154195 |
06/12/2023 |
| RANK, CONLEY |
CE-2816151103 |
3 |
92.01 |
4147********9720 |
01130A |
06/12/2023 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
01140D |
06/12/2023 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
01148D |
06/12/2023 |
| Ritonga, Lisa |
CE-7135303678 |
3 |
99.59 |
4610********1602 |
053707 |
06/12/2023 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
180494 |
06/12/2023 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
92.01 |
3796*******2004 |
127601 |
06/12/2023 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
140679 |
06/12/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
066256 |
06/12/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
01199G |
06/12/2023 |
| Villagran, Jaclyn |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
799275 |
06/12/2023 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012231 |
06/12/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
536956 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
529.34 |
| 8 |
MasterCard |
664.54 |
| 30 |
Visa |
4277.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5471.19 |