Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
150.38 |
4147********6778 |
00171D |
10/24/2023 |
| AL-SAIGH, YOUSEF |
CE-8323801885 |
6 |
99.59 |
4430********2429 |
183777 |
10/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
00208D |
10/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
150.38 |
5218********8509 |
07873Z |
10/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
92.01 |
5466********1849 |
00226P |
10/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
91.82 |
3717*******3009 |
120110 |
10/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
99.59 |
4388********4663 |
00234D |
10/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
00241D |
10/24/2023 |
| CHARBINE, TONY |
CE-8328748112 |
6 |
150.38 |
4266********6903 |
00244C |
10/24/2023 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
00254D |
10/24/2023 |
| CORDERO, JAYSON |
CE-3462283424 |
6 |
99.59 |
4342********0593 |
001205 |
10/24/2023 |
| Deyoe, Colin |
CE-7135692521 |
6 |
150.38 |
4147********6048 |
00267D |
10/24/2023 |
| Dorman, Pierce |
CE-8325120283 |
6 |
150.38 |
4400********3696 |
09213B |
10/24/2023 |
| FISCHRUPP, MATTHEW |
CE-8309282320 |
6 |
99.59 |
4447********9678 |
024147 |
10/24/2023 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********8082 |
06726D |
10/24/2023 |
| GRAY, PAUL |
CE-7134167621 |
6 |
92.01 |
4147********6777 |
00303I |
10/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
92.01 |
4610********7155 |
032307 |
10/24/2023 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
00336G |
10/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
99.59 |
4147********6139 |
00346D |
10/24/2023 |
| KURTZ, MATTHEW |
CE-6613633695 |
6 |
99.59 |
5524********1366 |
00367B |
10/24/2023 |
| Khuwaja, Shahnoor |
CE-2818571098 |
6 |
99.59 |
3716*******1008 |
178511 |
10/24/2023 |
| LEWTER, NAEEMAH |
CE-8604787314 |
6 |
99.59 |
4207********4768 |
062307 |
10/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
132037 |
10/24/2023 |
| MEHTA, ANJALI |
CE-6464602929 |
6 |
99.59 |
4147********4046 |
00401A |
10/24/2023 |
| NGUYEN, JON |
CE-2282820173 |
6 |
150.38 |
5218********9297 |
02443T |
10/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
92.01 |
4430********0978 |
611887 |
10/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
00460P |
10/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
92.01 |
4147********3200 |
00476D |
10/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
00494D |
10/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
99.59 |
4147********6636 |
00511C |
10/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
191.41 |
| 6 |
MasterCard |
691.54 |
| 22 |
Visa |
2383.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3265.95 |