Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
070008 |
07/03/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
01733D |
07/03/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
320199 |
07/03/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2QXJRB |
07/03/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
045120 |
07/03/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
180409 |
07/03/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
000108 |
07/03/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
075209 |
07/03/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
276.00 |
3739*******1009 |
149679 |
07/03/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
016116 |
07/03/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
03051G |
07/03/2023 |
| WILDER, DORA |
CE-2817885151 |
9 |
68.00 |
3717*******5009 |
111083 |
07/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
344.00 |
| 3 |
MasterCard |
462.98 |
| 7 |
Visa |
1737.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.88 |