Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
09419D |
07/24/2023 |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
073607 |
07/24/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
09434D |
07/24/2023 |
| ARCHER, ANDREW |
CE-7137055714 |
6 |
128.73 |
4411********2603 |
083607 |
07/24/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
093867 |
07/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
09469D |
07/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
92044Z |
07/24/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2IMSEB |
07/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
09534P |
07/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
143607 |
07/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
09549D |
07/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
09575D |
07/24/2023 |
| CHARBINE, TONY |
CE-8328748112 |
6 |
99.59 |
4266********6903 |
09563C |
07/24/2023 |
| CHI, CHRIS |
CE-8324200403 |
6 |
150.38 |
4147********3313 |
09576C |
07/24/2023 |
| CORDERO, JAYSON |
CE-3462283424 |
6 |
150.38 |
4342********0593 |
023815 |
07/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024856 |
07/24/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
040672 |
07/24/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
043607 |
07/24/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
09636A |
07/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
97.25 |
4610********7155 |
053607 |
07/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
053607 |
07/24/2023 |
| Hicks, Jacob |
CE-7205694444 |
9 |
19.49 |
5466********2685 |
09675P |
07/24/2023 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
165.38 |
4246********2321 |
09688G |
07/24/2023 |
| JOHNSON, LEKE |
CE-9542667779 |
6 |
150.38 |
3743*******9490 |
603024 |
07/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
09701D |
07/24/2023 |
| Khuwaja, Shahnoor |
CE-2818571098 |
6 |
150.38 |
3716*******1008 |
132347 |
07/24/2023 |
| Kurtz, Matthew |
CE-6613633695 |
6 |
99.59 |
5524********1366 |
09722B |
07/24/2023 |
| LEWTER, NAEEMAH |
CE-8604787314 |
6 |
50.79 |
4207********4768 |
073607 |
07/24/2023 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********4046 |
09755A |
07/24/2023 |
| MILLER, DAVID |
CE-7132529192 |
6 |
92.01 |
4388********9086 |
09771I |
07/24/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
142267 |
07/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
126550 |
07/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
01018P |
07/24/2023 |
| RALSTON, BRITTANY |
CE-4408139348 |
9 |
34.64 |
4867********6913 |
013707 |
07/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
01033D |
07/24/2023 |
| RIOS, BRIONNA |
CE-7138849739 |
9 |
278.00 |
4000********2498 |
605904 |
07/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
01096B |
07/24/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
012704 |
07/24/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
01115G |
07/24/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
99.59 |
5146********6472 |
A1FF9E |
07/24/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
7C3963 |
07/24/2023 |
| WILDER, DORA |
CE-2817885151 |
9 |
68.00 |
3717*******5009 |
191951 |
07/24/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
719610 |
07/24/2023 |
| WILSON, STEPHANIE |
CE-7138823236 |
6 |
99.59 |
4342********6889 |
035856 |
07/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
01174C |
07/24/2023 |
| YANG, BRIAN |
CE-8583444545 |
6 |
99.59 |
4100********1562 |
83857D |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
667.58 |
| 8 |
MasterCard |
701.35 |
| 33 |
Visa |
4628.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5997.27 |