Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
1FACFD |
12/11/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
06974D |
12/11/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
048620 |
12/11/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
183224 |
12/11/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
043207 |
12/11/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
037700 |
12/11/2023 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
794480 |
12/11/2023 |
| MORGAN, RENEA |
CE-7371 |
9 |
268.00 |
4591********5719 |
063236 |
12/11/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
166443 |
12/11/2023 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
063207 |
12/11/2023 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
5146********5151 |
E4B121 |
12/11/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
664687 |
12/11/2023 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
083207 |
12/11/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
193524 |
12/11/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
039817 |
12/11/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
736016 |
12/11/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********6492 |
093207 |
12/11/2023 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
07204D |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.00 |
| 4 |
MasterCard |
1268.00 |
| 13 |
Visa |
2777.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4183.54 |