Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONI |
CE-7134713601 |
4 |
142.80 |
5424********5431 |
02207P |
11/16/2023 |
| BEDORTHA, CHRISTIAN |
CE-8323311572 |
4 |
77.94 |
4744********0162 |
185808 |
11/16/2023 |
| CARRILLO, GISELA |
CE-7132064222 |
4 |
150.38 |
4147********5940 |
01284D |
11/16/2023 |
| CHODROW, YVETTE |
CE-8322824945 |
4 |
142.80 |
5157********9749 |
02846P |
11/16/2023 |
| Chandupatla, Pranav |
CE-9405354377 |
4 |
99.59 |
4900********9189 |
035007 |
11/16/2023 |
| DUNLAP, JUSTIN |
CE-5125479981 |
4 |
128.73 |
5455********8769 |
013390 |
11/16/2023 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
142.80 |
4118********0413 |
01315C |
11/16/2023 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
60.51 |
5466********7700 |
01332P |
11/16/2023 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
142.80 |
3797*******6015 |
180362 |
11/16/2023 |
| HANSEN, SAM |
CE-2816841766 |
4 |
142.80 |
3797*******6015 |
183244 |
11/16/2023 |
| HAYSLETT, JORDYN |
CE-9728343955 |
4 |
99.59 |
4000********5870 |
035015 |
11/16/2023 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
142.80 |
4400********0849 |
00673D |
11/16/2023 |
| KUNTZ, STEVE |
CE-7135622041 |
4 |
99.59 |
3728*******3004 |
117400 |
11/16/2023 |
| LOPEZ, LEON |
CE-7132592760 |
4 |
99.59 |
4777********6067 |
104828 |
11/16/2023 |
| MAAT, GRIFFIN |
CE-2817539290 |
4 |
34.64 |
3767*******1009 |
142526 |
11/16/2023 |
| NGUYEN, THU |
CE-7179519408 |
4 |
150.38 |
4147********4354 |
01414I |
11/16/2023 |
| PADRON, MAYRA |
CE-9364040400 |
4 |
150.38 |
4750********3669 |
085007 |
11/16/2023 |
| PITTS, JOHN |
CE-5124269135 |
4 |
142.80 |
4266********3119 |
01428D |
11/16/2023 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
150.38 |
5178********0587 |
01450B |
11/16/2023 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
142.80 |
4147********4611 |
01462I |
11/16/2023 |
| Resendiz, Pablo |
CE-8329310356 |
4 |
138.56 |
4610********3518 |
095007 |
11/16/2023 |
| SAGLAMER, EMIN |
CE-5127311267 |
4 |
99.59 |
4147********6379 |
01488D |
11/16/2023 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
150.38 |
4266********5959 |
01479C |
11/16/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
4 |
77.94 |
5348********4805 |
165500 |
11/16/2023 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
150.38 |
4342********7330 |
043980 |
11/16/2023 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
142.80 |
4610********9368 |
005007 |
11/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
419.83 |
| 6 |
MasterCard |
703.16 |
| 16 |
Visa |
2080.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3203.75 |