Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
888834 |
11/13/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
4358A9 |
11/13/2023 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
142.80 |
4388********6802 |
07147D |
11/13/2023 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01322R |
11/13/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
07177D |
11/13/2023 |
| CLEMENS, BERKLEIGH |
CE-7134028513 |
3 |
99.59 |
4147********3848 |
07190D |
11/13/2023 |
| COKER, SHARON |
CE-7138239853 |
3 |
142.80 |
4352********6410 |
151725 |
11/13/2023 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
142.80 |
5254********2642 |
41076Z |
11/13/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
142.80 |
5524********4307 |
07252P |
11/13/2023 |
| FISCHER, CARL |
CE-7133499664 |
3 |
142.80 |
4388********6407 |
07278I |
11/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
3 |
235.64 |
4259********5201 |
070546 |
11/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
019436 |
11/13/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
161422 |
11/13/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
041207 |
11/13/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
056507 |
11/13/2023 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
142.80 |
4246********0777 |
07353G |
11/13/2023 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
142.80 |
4147********4975 |
07373D |
11/13/2023 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
5524********6465 |
07365Z |
11/13/2023 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
142.80 |
5466********6463 |
07384P |
11/13/2023 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
142.80 |
5466********3793 |
07395P |
11/13/2023 |
| HELMS, REID |
CE-3377064327 |
3 |
99.59 |
5156********1361 |
07407Z |
11/13/2023 |
| JAIN, RICKY |
CE-2819610375 |
3 |
150.38 |
4147********4965 |
07415I |
11/13/2023 |
| LEE, STEVEN |
CE-7133206394 |
3 |
142.80 |
4147********5700 |
07433D |
11/13/2023 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
142.80 |
4147********1119 |
07428I |
11/13/2023 |
| LIU, FRANK |
CE-7133988824 |
3 |
142.80 |
3727*******4000 |
124782 |
11/13/2023 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
150.38 |
3728*******8005 |
159985 |
11/13/2023 |
| MCCARBLE, DAVID |
CE-7132014903 |
3 |
150.38 |
4342********2784 |
050440 |
11/13/2023 |
| MORGAN, RENEA |
CE-7371 |
9 |
268.00 |
4591********5719 |
061249 |
11/13/2023 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
126124 |
11/13/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
121597 |
11/13/2023 |
| NAJERA, ODALYS |
CE-8325314674 |
3 |
99.59 |
4304********2664 |
049225 |
11/13/2023 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
150.38 |
4640********7511 |
07515D |
11/13/2023 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
128.73 |
4744********3025 |
131829 |
11/13/2023 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
148847 |
11/13/2023 |
| REIS, AVINA |
CE-8324535687 |
3 |
142.80 |
4147********6167 |
07551D |
11/13/2023 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
150.38 |
4147********2153 |
07551D |
11/13/2023 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
189.35 |
4476********8789 |
212496 |
11/13/2023 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
142.80 |
3713*******5002 |
111843 |
11/13/2023 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
142.80 |
3796*******2004 |
141813 |
11/13/2023 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
150.38 |
3717*******3003 |
104523 |
11/13/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
070420 |
11/13/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
402885 |
11/13/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
07693G |
11/13/2023 |
| WELCH, BILL |
CE-7138259670 |
3 |
142.80 |
4270********1681 |
013197 |
11/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1089.88 |
| 8 |
MasterCard |
1340.73 |
| 27 |
Visa |
4849.52 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7379.72 |