Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
863C25 |
11/27/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
00754D |
11/27/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
342.00 |
4259********5201 |
004768 |
11/27/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
113609 |
11/27/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
073006 |
11/27/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
024006 |
11/27/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
126724 |
11/27/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
185449 |
11/27/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
097843 |
11/27/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
534750 |
11/27/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
01021G |
11/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.00 |
| 2 |
MasterCard |
592.00 |
| 8 |
Visa |
1894.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2624.90 |