Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZER, IDRIS |
CE-7134945995 |
9 |
77.08 |
5178********2889 |
08716B |
10/02/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
08725C |
10/02/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
066908 |
10/02/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
162563 |
10/02/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
052607 |
10/02/2023 |
| MORGAN, RENEA |
CE-7371 |
9 |
268.00 |
4591********5719 |
062626 |
10/02/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
107728 |
10/02/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
104443 |
10/02/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
026347 |
10/02/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
308631 |
10/02/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
08864G |
10/02/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
1008.00 |
4476********4943 |
051722 |
10/02/2023 |
| ZUNIGA, GABRIEL |
CE-2817605566 |
9 |
283.33 |
4347********7729 |
002607 |
10/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
207.00 |
| 2 |
MasterCard |
501.08 |
| 10 |
Visa |
3112.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3820.31 |