Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
07625D |
08/24/2023 |
| ARCHER, ANDREW |
CE-7137055714 |
6 |
77.94 |
4411********2603 |
014907 |
08/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
07648D |
08/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
25309Z |
08/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
07668P |
08/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
163298 |
08/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
07685D |
08/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
07703D |
08/24/2023 |
| CHARBINE, TONY |
CE-8328748112 |
6 |
99.59 |
4266********6903 |
07698C |
08/24/2023 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
07708C |
08/24/2023 |
| CORDERO, JAYSON |
CE-3462283424 |
6 |
99.59 |
4342********0593 |
061617 |
08/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024252 |
08/24/2023 |
| GLYNN, JOSEPH |
CE-8329069877 |
6 |
99.59 |
4388********3403 |
07723A |
08/24/2023 |
| Gallo, Cesar |
CE-5129551169 |
6 |
150.38 |
4400********3079 |
03240D |
08/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4610********7155 |
044907 |
08/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
92.01 |
4610********4084 |
054907 |
08/24/2023 |
| HOFFMAN, MICHAEL |
CE-7138173719 |
6 |
99.59 |
5275********0497 |
194690 |
08/24/2023 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
07775G |
08/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
07787D |
08/24/2023 |
| Khuwaja, Shahnoor |
CE-2818571098 |
6 |
99.59 |
3716*******1008 |
102654 |
08/24/2023 |
| Kurtz, Matthew |
CE-6613633695 |
6 |
99.59 |
5524********1366 |
07808B |
08/24/2023 |
| LEWTER, NAEEMAH |
CE-8604787314 |
6 |
99.59 |
4207********4768 |
074907 |
08/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
154295 |
08/24/2023 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********4046 |
07831A |
08/24/2023 |
| MILLER, DAVID |
CE-7132529192 |
6 |
92.01 |
4388********9086 |
07845I |
08/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
397995 |
08/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
07872P |
08/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
07903D |
08/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
07884B |
08/24/2023 |
| Sultan, Rameez |
CE-8328886789 |
6 |
189.35 |
5156********0258 |
07924Z |
08/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
07941C |
08/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
191.41 |
| 7 |
MasterCard |
779.31 |
| 22 |
Visa |
2201.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.12 |