Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
036725 |
08/21/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
08720D |
08/21/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
086688 |
08/21/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
08733C |
08/21/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
097055 |
08/21/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
184093 |
08/21/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
094907 |
08/21/2023 |
| Hicks, Jacob |
CE-7205694444 |
9 |
19.49 |
5466********2685 |
08789P |
08/21/2023 |
| RIOS, BRIONNA |
CE-7138849739 |
9 |
278.00 |
4000********2498 |
831727 |
08/21/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
097171 |
08/21/2023 |
| VASQUEZ, EVA |
CE-3462031947 |
9 |
168.00 |
4000********2634 |
664033 |
08/21/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
00084G |
08/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
443.49 |
| 10 |
Visa |
2461.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.39 |