Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
00302D |
10/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
00314D |
10/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
131947 |
10/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
00324I |
10/08/2024 |
| CASSINELLI, SEAN |
CE-1791 |
2 |
103.82 |
3411*******1008 |
140790 |
10/08/2024 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
124266 |
10/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
020765 |
10/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
157940 |
10/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
00935A |
10/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
065727 |
10/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
00421P |
10/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********5705 |
00434P |
10/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00856P |
10/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
00452C |
10/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
00460D |
10/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
107976 |
10/08/2024 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4342********7741 |
032908 |
10/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
147139 |
10/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
00524Z |
10/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
053018 |
10/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
00511D |
10/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
00526D |
10/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
00539D |
10/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
128.73 |
4147********5380 |
00553I |
10/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********9347 |
093007 |
10/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
00566D |
10/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
594.19 |
| 3 |
MasterCard |
283.61 |
| 16 |
Visa |
2000.85 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.59 |