Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
88696P |
07/16/2023 |
| CANTU, FELIPE |
CE-9252709485 |
4 |
99.59 |
4610********0963 |
051211 |
07/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
07377D |
07/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
89224P |
07/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
073831 |
07/16/2023 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
99.59 |
4266********9637 |
07387C |
07/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
07393C |
07/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
99.59 |
5466********7700 |
07403P |
07/16/2023 |
| HALL, STUART |
CE-7132535337 |
4 |
99.59 |
5122********6574 |
87950Z |
07/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
121321 |
07/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
128957 |
07/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
01247D |
07/16/2023 |
| KELLEY, STEPHEN |
CE-3462177844 |
4 |
99.59 |
4400********9869 |
01352C |
07/16/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
132160 |
07/16/2023 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
99.59 |
4147********1576 |
07465I |
07/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
07466I |
07/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
091211 |
07/16/2023 |
| PEREIRA, MONICA |
CE-8323984984 |
4 |
99.59 |
4147********9305 |
07479C |
07/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
07489D |
07/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
4856********8841 |
B11271 |
07/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
07515I |
07/16/2023 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
99.59 |
4640********6114 |
07529D |
07/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
07500C |
07/16/2023 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
92.01 |
4266********4961 |
07513C |
07/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
089669 |
07/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
011211 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
283.61 |
| 5 |
MasterCard |
461.14 |
| 18 |
Visa |
1747.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.89 |