Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
064707 |
07/17/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
01822D |
07/17/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2ONA2K |
07/17/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
043255 |
07/17/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
004707 |
07/17/2023 |
| Hicks, Jacob |
CE-7205694444 |
9 |
19.49 |
5466********2685 |
01925P |
07/17/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
276.00 |
3739*******1009 |
105801 |
07/17/2023 |
| RALSTON, BRITTANY |
CE-4408139348 |
9 |
34.64 |
4867********6913 |
004707 |
07/17/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
080075 |
07/17/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
01939G |
07/17/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
052615 |
07/17/2023 |
| WILDER, DORA |
CE-2817885151 |
9 |
68.00 |
3717*******5009 |
140421 |
07/17/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
179398 |
07/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
344.00 |
| 3 |
MasterCard |
210.98 |
| 8 |
Visa |
1691.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.52 |