Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
2 |
139.56 |
4147********1830 |
03471D |
01/08/2025 |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
149408 |
01/08/2025 |
| BHARK, NICOLE |
CE-7134120656 |
2 |
99.59 |
4388********4073 |
03505I |
01/08/2025 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
003556 |
01/08/2025 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
163954 |
01/08/2025 |
| EGWUATU, BRIAN |
CE-1157 |
2 |
311.46 |
4388********1357 |
03539D |
01/08/2025 |
| FARR, KIPPY |
CE-7137050525 |
2 |
99.59 |
4400********0401 |
05067A |
01/08/2025 |
| FOWLER, CARLOS |
CE-1321 |
2 |
311.46 |
4259********8814 |
093657 |
01/08/2025 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
03556P |
01/08/2025 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********5705 |
03562Z |
01/08/2025 |
| Gaiennie, Robert |
CE-3184534495 |
2 |
138.56 |
5524********6863 |
04049S |
01/08/2025 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00882P |
01/08/2025 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
03587C |
01/08/2025 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
03599D |
01/08/2025 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
106971 |
01/08/2025 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
163794 |
01/08/2025 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
03622Z |
01/08/2025 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
03647D |
01/08/2025 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
03636D |
01/08/2025 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
03656D |
01/08/2025 |
| RABIE, NADER |
CE-8326614801 |
2 |
188.36 |
3727*******1001 |
104442 |
01/08/2025 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
03670I |
01/08/2025 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********9347 |
030108 |
01/08/2025 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
180.78 |
4388********4164 |
03685D |
01/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
579.14 |
| 4 |
MasterCard |
422.17 |
| 14 |
Visa |
1906.53 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.78 |