Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
08820D |
11/08/2024 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
99.59 |
4147********1830 |
08853D |
11/08/2024 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
109254 |
11/08/2024 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
08866I |
11/08/2024 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
157.80 |
4342********9301 |
067239 |
11/08/2024 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
150.38 |
3727*******4014 |
198933 |
11/08/2024 |
| EGWUATU, BRIAN |
CE-1157 |
2 |
311.46 |
4388********1357 |
08880D |
11/08/2024 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
08294A |
11/08/2024 |
| FOWLER, CARLOS |
CE-1321 |
2 |
411.05 |
4259********8814 |
027702 |
11/08/2024 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
150.38 |
5466********7700 |
08948P |
11/08/2024 |
| GUERRA, CES |
CE-7132986070 |
2 |
142.80 |
5466********5705 |
08929P |
11/08/2024 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
06033S |
11/08/2024 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
128.73 |
6011********6807 |
00891P |
11/08/2024 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
150.38 |
4147********9718 |
08956C |
11/08/2024 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
150.38 |
4266********7748 |
08974D |
11/08/2024 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
150.38 |
3713*******3004 |
180411 |
11/08/2024 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
142.80 |
3727*******4002 |
142002 |
11/08/2024 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
142.80 |
5466********3036 |
09001Z |
11/08/2024 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
150.38 |
4523********5349 |
045633 |
11/08/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
09013D |
11/08/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
09022D |
11/08/2024 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
142.80 |
4266********9934 |
09027D |
11/08/2024 |
| RABIE, NADER |
CE-8326614801 |
2 |
239.15 |
3727*******1001 |
106791 |
11/08/2024 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
09031I |
11/08/2024 |
| VINT, RICK |
CE-8324728011 |
2 |
150.38 |
4900********9347 |
055606 |
11/08/2024 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
231.57 |
4388********4164 |
09054D |
11/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
782.30 |
| 4 |
MasterCard |
574.54 |
| 16 |
Visa |
2510.04 |
| 1 |
Discover |
128.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3995.61 |