Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
9 |
228.00 |
4147********7603 |
06109D |
08/28/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
243329 |
08/28/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
06184I |
08/28/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
06176D |
08/28/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
165746 |
08/28/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
06190C |
08/28/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
104849 |
08/28/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
06246P |
08/28/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
096937 |
08/28/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
124957 |
08/28/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
024507 |
08/28/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********7438 |
024507 |
08/28/2023 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
06297I |
08/28/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
06314G |
08/28/2023 |
| Hicks, Jacob |
CE-7205694444 |
9 |
19.49 |
5466********2685 |
06305P |
08/28/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02884B |
08/28/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8332 |
06335D |
08/28/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
164590 |
08/28/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
493179 |
08/28/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
064507 |
08/28/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
06400D |
08/28/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
038226 |
08/28/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********2634 |
589003 |
08/28/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
06468G |
08/28/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
06502Z |
08/28/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
06500A |
08/28/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
06517P |
08/28/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.06 |
| 5 |
MasterCard |
705.45 |
| 18 |
Visa |
3016.31 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.83 |