Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
65853P |
08/16/2023 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
4 |
128.73 |
4744********0162 |
151922 |
08/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
07769D |
08/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
66228P |
08/16/2023 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
150.38 |
4900********9189 |
001308 |
08/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
090367 |
08/16/2023 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
99.59 |
4266********9637 |
09048C |
08/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
09028C |
08/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
99.59 |
5466********7700 |
09043P |
08/16/2023 |
| HALL, STUART |
CE-7132535337 |
4 |
99.59 |
5122********6574 |
57214Z |
08/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
140100 |
08/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
100297 |
08/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
09518D |
08/16/2023 |
| KENNEDY, BRENDAN |
CE-7802356341 |
4 |
189.35 |
4520********7180 |
09101I |
08/16/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
199174 |
08/16/2023 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
99.59 |
4147********1576 |
09118I |
08/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
09112I |
08/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
041308 |
08/16/2023 |
| PEREIRA, MONICA |
CE-8323984984 |
4 |
99.59 |
4147********9305 |
09149C |
08/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
09134D |
08/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
09158B |
08/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
09166I |
08/16/2023 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
189.35 |
4610********3518 |
061308 |
08/16/2023 |
| SPECK, BRIAN |
CE-7132568669 |
4 |
99.59 |
4640********6114 |
09170D |
08/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
09206C |
08/16/2023 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
92.01 |
4266********4961 |
09184C |
08/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
018323 |
08/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
071308 |
08/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
283.61 |
| 6 |
MasterCard |
560.73 |
| 19 |
Visa |
2106.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.52 |