Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
07465D |
03/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
07470D |
03/08/2024 |
| BELLELI, LEOR |
CE-3467774422 |
2 |
77.94 |
5581********5343 |
2LXZP3 |
03/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
179931 |
03/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
07527I |
03/08/2024 |
| CHI, ANGIE |
CE-4692378861 |
2 |
138.56 |
4266********9519 |
07502D |
03/08/2024 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
4.78 |
4427********9154 |
015207 |
03/08/2024 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
07518A |
03/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
100163 |
03/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
010993 |
03/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
129644 |
03/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
150.38 |
4400********0401 |
01559A |
03/08/2024 |
| FISHER, LOUIS |
CE-8327274628 |
2 |
99.59 |
4388********8667 |
07574I |
03/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
307.23 |
4259********8814 |
007564 |
03/08/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
143438 |
03/08/2024 |
| GRANLEY, SEAN |
CE-2248303258 |
2 |
99.59 |
4147********0290 |
07621I |
03/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
07612P |
03/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
07640P |
03/08/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
03970M |
03/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00842P |
03/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
07641C |
03/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
07660D |
03/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
103.37 |
3713*******3004 |
149276 |
03/08/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
097400 |
03/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
181047 |
03/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
07697P |
03/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
055257 |
03/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
07709D |
03/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
07736D |
03/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
07748D |
03/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
101353 |
03/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
07747I |
03/08/2024 |
| REYES, VANESSA |
CE-7135179308 |
2 |
99.59 |
4347********5927 |
085207 |
03/08/2024 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H73112 |
03/08/2024 |
| SARAGUSA, ANTHONY |
CE-8328516448 |
2 |
77.94 |
5144********9848 |
225085 |
03/08/2024 |
| VANDERWALKER, TARA |
CE-2813014493 |
2 |
99.59 |
4744********0212 |
155935 |
03/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
095207 |
03/08/2024 |
| WATERS, KESHA |
CE-9043272406 |
2 |
99.59 |
4833********5163 |
005307 |
03/08/2024 |
| Watts, Ana |
CE-7132810242 |
2 |
99.59 |
3726*******1015 |
166174 |
03/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
09022D |
03/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
792.92 |
| 6 |
MasterCard |
578.05 |
| 25 |
Visa |
2715.85 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.76 |