Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
019593 |
08/07/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
05645D |
08/07/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
710282 |
08/07/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
085414 |
08/07/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
023508 |
08/07/2023 |
| HUGHES, CAROLINE |
CE-7136324352 |
9 |
50.00 |
4610********8676 |
023508 |
08/07/2023 |
| Hicks, Jacob |
CE-7205694444 |
9 |
19.49 |
5466********2685 |
05705P |
08/07/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
126379 |
08/07/2023 |
| RALSTON, BRITTANY |
CE-4408139348 |
9 |
34.64 |
4867********6913 |
043508 |
08/07/2023 |
| RIOS, BRIONNA |
CE-7138849739 |
9 |
278.00 |
4000********2498 |
098410 |
08/07/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
057684 |
08/07/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
05755G |
08/07/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
9 |
172.00 |
5146********6472 |
95693C |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
207.00 |
| 2 |
MasterCard |
191.49 |
| 10 |
Visa |
2120.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2519.03 |