Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
054507 |
01/08/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
215834 |
01/08/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
2D8116 |
01/08/2024 |
| BECK, AMY |
CE-7138546713 |
2 |
139.56 |
4147********1830 |
05515D |
01/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
165.38 |
4147********1830 |
05520D |
01/08/2024 |
| BELLELI, LEOR |
CE-3467774422 |
2 |
77.94 |
5581********5343 |
2ODTP2 |
01/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
174478 |
01/08/2024 |
| CHI, ANGIE |
CE-4692378861 |
2 |
138.56 |
4266********9519 |
05557D |
01/08/2024 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
05594D |
01/08/2024 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********9154 |
094507 |
01/08/2024 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
05602A |
01/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
128676 |
01/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4465********7450 |
008635 |
01/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
191558 |
01/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
307.23 |
4259********5201 |
094630 |
01/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
054809 |
01/08/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
059856 |
01/08/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
183016 |
01/08/2024 |
| GRANLEY, SEAN |
CE-2248303258 |
2 |
99.59 |
4147********0290 |
05712I |
01/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
05730P |
01/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
05726P |
01/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00840P |
01/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
05744C |
01/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
05758D |
01/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
185800 |
01/08/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
097700 |
01/08/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
063812 |
01/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
142771 |
01/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
05821P |
01/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
054528 |
01/08/2024 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
109252 |
01/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
05844D |
01/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
05868D |
01/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
05884D |
01/08/2024 |
| PAZMINO, JEFFREY |
CE-LMWE105531 |
9 |
198.00 |
4427********9293 |
084507 |
01/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
105336 |
01/08/2024 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
4000********3906 |
450672 |
01/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
05892I |
01/08/2024 |
| REYES, VANESSA |
CE-7135179308 |
2 |
99.59 |
4347********5927 |
004507 |
01/08/2024 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
086631 |
01/08/2024 |
| RUSSELL, TRINITY |
CE-7132014679 |
9 |
34.64 |
4610********3276 |
014507 |
01/08/2024 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H72389 |
01/08/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
027743 |
01/08/2024 |
| VANDERWALKER, TARA |
CE-2813014493 |
2 |
99.59 |
4744********0212 |
124854 |
01/08/2024 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
662375 |
01/08/2024 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4610********2343 |
044507 |
01/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
054507 |
01/08/2024 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
06079D |
01/08/2024 |
| WATERS, KESHA |
CE-9043272406 |
2 |
99.59 |
4833********5163 |
064507 |
01/08/2024 |
| Watts, Ana |
CE-7132810242 |
2 |
150.38 |
3726*******1015 |
172995 |
01/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
06120D |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
977.93 |
| 5 |
MasterCard |
529.55 |
| 36 |
Visa |
5540.45 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7125.87 |