Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
00704D |
02/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
00719D |
02/08/2024 |
| BELLELI, LEOR |
CE-3467774422 |
2 |
77.94 |
5581********5343 |
2QPGX5 |
02/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
123926 |
02/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
150.38 |
4388********4073 |
00733I |
02/08/2024 |
| CHI, ANGIE |
CE-4692378861 |
2 |
138.56 |
4266********9519 |
00748D |
02/08/2024 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
00766A |
02/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
126088 |
02/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
069716 |
02/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
111810 |
02/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
03079A |
02/08/2024 |
| FISHER, LOUIS |
CE-8327274628 |
2 |
150.38 |
4388********8667 |
02032I |
02/08/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
143310 |
02/08/2024 |
| GRANLEY, SEAN |
CE-2248303258 |
2 |
99.59 |
4147********0290 |
02025I |
02/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
02046P |
02/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
02069P |
02/08/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
189.35 |
5524********6863 |
03247M |
02/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00809P |
02/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
02086C |
02/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
02107D |
02/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
161087 |
02/08/2024 |
| Johnson, Adam |
CE-7137056327 |
2 |
150.38 |
4400********6515 |
06224D |
02/08/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
063336 |
02/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
104440 |
02/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
02136P |
02/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
060406 |
02/08/2024 |
| NASSIRI, CAMERON |
CE-1217 |
2 |
96.25 |
5424********8659 |
56502P |
02/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
02206D |
02/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
02170D |
02/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
02185D |
02/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
181870 |
02/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
02203I |
02/08/2024 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H78261 |
02/08/2024 |
| VANDERWALKER, TARA |
CE-2813014493 |
2 |
99.59 |
4744********0212 |
170542 |
02/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
080408 |
02/08/2024 |
| WATERS, KESHA |
CE-9043272406 |
2 |
99.59 |
4833********5163 |
080408 |
02/08/2024 |
| Watts, Ana |
CE-7132810242 |
2 |
99.59 |
3726*******1015 |
115270 |
02/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
02278D |
02/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
789.14 |
| 6 |
MasterCard |
647.15 |
| 23 |
Visa |
2416.65 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.88 |