Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
00654D |
06/26/2023 |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
054307 |
06/26/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
00673D |
06/26/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
509363 |
06/26/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
00687D |
06/26/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
68307Z |
06/26/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2QCC1I |
06/26/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
00763P |
06/26/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
127618 |
06/26/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
00769D |
06/26/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
00778D |
06/26/2023 |
| CHARBINE, TONY |
CE-8328748112 |
6 |
99.59 |
4266********6903 |
00781D |
06/26/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
026392 |
06/26/2023 |
| FOWLER, CARLOS |
CE-1321 |
6 |
103.82 |
4259********5201 |
028381 |
06/26/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
009973 |
06/26/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
154946 |
06/26/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
004407 |
06/26/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
02028A |
06/26/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4610********7155 |
014407 |
06/26/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
014407 |
06/26/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
02069D |
06/26/2023 |
| Kurtz, Matthew |
CE-6613633695 |
6 |
99.59 |
5524********1366 |
02080B |
06/26/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
090403 |
06/26/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
554514 |
06/26/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********4885 |
174840 |
06/26/2023 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********4046 |
02148I |
06/26/2023 |
| MILLER, DAVID |
CE-7132529192 |
6 |
92.01 |
4388********9086 |
02170I |
06/26/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
276.00 |
3739*******1009 |
186491 |
06/26/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
115146 |
06/26/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
02233P |
06/26/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
02225D |
06/26/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
02237B |
06/26/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
091757 |
06/26/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
02257G |
06/26/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
150.38 |
5146********6472 |
C85CE9 |
06/26/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
16BC22 |
06/26/2023 |
| WILDER, DORA |
CE-2817885151 |
9 |
68.00 |
3717*******5009 |
115336 |
06/26/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
587449 |
06/26/2023 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
015523 |
06/26/2023 |
| WIMBERLEY, KATE |
CE-7138269112 |
6 |
138.56 |
5524********3702 |
02512S |
06/26/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
02329C |
06/26/2023 |
| YANG, BRIAN |
CE-8583444545 |
6 |
150.38 |
4100********1562 |
11798D |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
435.82 |
| 11 |
MasterCard |
1414.29 |
| 28 |
Visa |
4003.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5853.52 |