Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
00463D |
08/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
00478D |
08/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
170894 |
08/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
00508I |
08/08/2024 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********9154 |
062007 |
08/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
150.38 |
3731*******8007 |
122054 |
08/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
074795 |
08/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
115153 |
08/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
01447A |
08/08/2024 |
| FISHER, LOUIS |
CE-8327274628 |
2 |
99.59 |
4388********8667 |
00551I |
08/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
014978 |
08/08/2024 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3712*******7004 |
121713 |
08/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
00581P |
08/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********2415 |
00587Z |
08/08/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
04779S |
08/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00802P |
08/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
00620C |
08/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
00608D |
08/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
127043 |
08/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
108493 |
08/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
00659P |
08/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
052021 |
08/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
00664D |
08/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
00674D |
08/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
00686D |
08/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3712*******7004 |
149402 |
08/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
00691I |
08/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
3712*******3005 |
115026 |
08/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
00709D |
08/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
839.93 |
| 4 |
MasterCard |
422.17 |
| 16 |
Visa |
1957.64 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.68 |