Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
897006 |
10/30/2023 |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
99.59 |
4744********2795 |
161842 |
10/30/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
02537I |
10/30/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
02542D |
10/30/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
149322 |
10/30/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
02568D |
10/30/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
167853 |
10/30/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
02604P |
10/30/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
069780 |
10/30/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
001406 |
10/30/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4000********1414 |
509695 |
10/30/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********7438 |
021406 |
10/30/2023 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
02656I |
10/30/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
02678G |
10/30/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
03070B |
10/30/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8332 |
02691A |
10/30/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
121122 |
10/30/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
191970 |
10/30/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
051406 |
10/30/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
02781D |
10/30/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
085682 |
10/30/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
738231 |
10/30/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
02846Z |
10/30/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
02827A |
10/30/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
02843P |
10/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
444.06 |
| 3 |
MasterCard |
261.96 |
| 17 |
Visa |
2809.90 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3607.93 |