Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
CE-8326285425 |
6 |
99.59 |
4147********6778 |
05201D |
11/24/2023 |
| AL-SAIGH, YOUSEF |
CE-8323801885 |
6 |
99.59 |
4430********2429 |
633989 |
11/24/2023 |
| BARSALOU, AUSTIN |
CE-7137050107 |
6 |
114.59 |
4147********0092 |
05215D |
11/24/2023 |
| BECKERMAN, JONATHAN |
CE-7865649016 |
6 |
99.59 |
5218********8509 |
94600Z |
11/24/2023 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
6 |
142.80 |
5466********1849 |
05236P |
11/24/2023 |
| BOWMAN, JUDSON |
CE-7138280237 |
6 |
142.61 |
3717*******3009 |
160597 |
11/24/2023 |
| BRAY, BILLY |
CE-2812224585 |
6 |
150.38 |
4388********4663 |
05242D |
11/24/2023 |
| Balaji, Rohan |
CE-8326403124 |
6 |
150.38 |
4147********4854 |
05248I |
11/24/2023 |
| CASEY, SPENCER |
CE-2145386296 |
6 |
99.59 |
4266********4719 |
05254D |
11/24/2023 |
| CHI, CHRIS |
CE-8324200403 |
6 |
99.59 |
4147********3313 |
05263D |
11/24/2023 |
| CORDERO, JAYSON |
CE-3462283424 |
6 |
99.59 |
4342********0593 |
062218 |
11/24/2023 |
| Deyoe, Colin |
CE-7135692521 |
6 |
99.59 |
4147********6048 |
05278D |
11/24/2023 |
| Dorman, Pierce |
CE-8325120283 |
6 |
99.59 |
4400********3696 |
08405B |
11/24/2023 |
| GALLO, CESAR |
CE-5129551169 |
6 |
99.59 |
4400********9372 |
01406D |
11/24/2023 |
| GRAY, PAUL |
CE-7134167621 |
6 |
142.80 |
4147********6777 |
05304A |
11/24/2023 |
| HAWORTH, MATT |
CE-2817465808 |
6 |
142.80 |
4610********7155 |
035807 |
11/24/2023 |
| HIGUEROS, KRISTIN |
CE-7135948920 |
6 |
142.80 |
4610********8066 |
045807 |
11/24/2023 |
| JAFFER, RIZWAN |
CE-4138412817 |
6 |
114.59 |
4246********2321 |
05339G |
11/24/2023 |
| KAWAS, AHMAD |
CE-8329823977 |
6 |
150.38 |
4147********6139 |
05339D |
11/24/2023 |
| Khuwaja, Shahnoor |
CE-2818571098 |
6 |
99.59 |
3716*******1008 |
143672 |
11/24/2023 |
| LUNA, OSVALDO |
CE-8327162858 |
6 |
99.59 |
5275********3533 |
185288 |
11/24/2023 |
| NGUYEN, JON |
CE-2282820173 |
6 |
99.59 |
5218********9297 |
02450T |
11/24/2023 |
| OGADI, CHUDI |
CE-2815154117 |
6 |
142.80 |
4430********0978 |
327664 |
11/24/2023 |
| ORTIZ, JENNIFER |
CE-7132592487 |
6 |
88.77 |
4400********0969 |
03668D |
11/24/2023 |
| Permenter, Jason |
CE-8322576011 |
6 |
99.59 |
5178********6930 |
05430P |
11/24/2023 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
142.80 |
4147********3200 |
05466D |
11/24/2023 |
| SALAS, XARIZ |
CE-8325634311 |
6 |
88.77 |
4388********3680 |
05483D |
11/24/2023 |
| VILLAGRAN, JACLYN |
CE-7138165406 |
6 |
99.59 |
5146********6472 |
897962 |
11/24/2023 |
| WOODS, SEAN |
CE-8327469439 |
6 |
150.38 |
4147********6636 |
05496C |
11/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
242.20 |
| 6 |
MasterCard |
640.75 |
| 21 |
Visa |
2518.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.91 |