Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
933040 |
10/16/2023 |
| BECK, JONI |
CE-7134713601 |
4 |
92.01 |
5424********5431 |
59673P |
10/16/2023 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
4 |
77.94 |
4744********0162 |
144619 |
10/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
99.59 |
4147********5940 |
03720D |
10/16/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
03736D |
10/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
92.01 |
5157********9749 |
60020P |
10/16/2023 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
99.59 |
4900********9189 |
054107 |
10/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
77.94 |
5455********8769 |
037762 |
10/16/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
342.00 |
4259********5201 |
036809 |
10/16/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
064107 |
10/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
92.01 |
4118********0413 |
03805C |
10/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
9.72 |
5466********7700 |
03813P |
10/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
92.01 |
3797*******6015 |
183729 |
10/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
92.01 |
3797*******6015 |
100127 |
10/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
92.01 |
4400********0849 |
09584D |
10/16/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
142847 |
10/16/2023 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
150.38 |
4777********6067 |
129777 |
10/16/2023 |
| MAAT, GRIFFIN |
CE-2817539290 |
4 |
34.64 |
3767*******1009 |
184763 |
10/16/2023 |
| MORGAN, RENEA |
CE-7371 |
9 |
268.00 |
4591********5719 |
064131 |
10/16/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
168020 |
10/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
99.59 |
4147********4354 |
03932I |
10/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
99.59 |
4750********3669 |
014107 |
10/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
92.01 |
4266********3119 |
03951D |
10/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
99.59 |
5178********0587 |
03984B |
10/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
92.01 |
4147********4611 |
03966I |
10/16/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
490461 |
10/16/2023 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
034107 |
10/16/2023 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
150.38 |
4147********6379 |
04027D |
10/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
99.59 |
4266********5959 |
04039C |
10/16/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
104816 |
10/16/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
047914 |
10/16/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
482478 |
10/16/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
04106G |
10/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
99.59 |
4342********7330 |
024634 |
10/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
92.01 |
4610********9368 |
074107 |
10/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.25 |
| 6 |
MasterCard |
449.21 |
| 24 |
Visa |
3608.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4583.21 |