04/08/2025
06:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, NICK CE-3057337784 2 99.59 3712*******4004 136706 04/08/2025
BHARK, NICOLE CE-7134120656 2 99.59 4388********4073 05161I 04/08/2025
DURFEE, SCOTT CE-7138170940 2 99.59 3727*******4014 107302 04/08/2025
EGWUATU, BRIAN CE-1157 2 311.46 4388********1357 05164D 04/08/2025
FARR, KIPPY CE-7137050525 2 99.59 4400********0401 00303A 04/08/2025
FOWLER, CARLOS CE-1321 2 311.46 4259********8814 070837 04/08/2025
GREENBERG, EDYTHE CE-7132068968 2 99.59 5466********7700 05207P 04/08/2025
GUERRA, CES CE-7132986070 2 92.01 5466********6602 05209P 04/08/2025
Gaiennie, Robert CE-3184534495 2 138.56 5524********6863 01901S 04/08/2025
HAJJAR, SARA CE-7133771821 2 77.94 6011********6807 00859P 04/08/2025
HOURANI, ELIAS CE-7139262490 2 20.52 4147********9718 05236C 04/08/2025
HUDSON, BARBARA CE-8326619619 2 99.59 4266********7748 05232D 04/08/2025
IBRAHIM, MOHAMMED CE-8327927313 2 99.59 3713*******3004 167292 04/08/2025
MAHAINI, MOUHANAD CE-7133770430 2 92.01 3727*******4002 109493 04/08/2025
MANSUR, LAURA CE-8328673612 2 92.01 5466********1474 05264P 04/08/2025
NAZARALI, NOORUDDIN CE-7138597870 2 99.59 4147********1847 05281D 04/08/2025
NAZARALI, ZARMIN CE-7138599383 2 88.77 4147********1847 05292D 04/08/2025
PARLAPIANO, PETER CE-7135826409 2 92.01 4266********9934 05276D 04/08/2025
RABIE, NADER CE-8326614801 2 188.36 3727*******1001 101403 04/08/2025
REEVES, ELIZABETH CE-2404232403 2 77.94 4147********5380 05309I 04/08/2025
VINT, RICK CE-8324728011 2 99.59 4900********9347 033807 04/08/2025
ZUBOWSKI, DEAN CE-7132567887 2 231.57 4388********4164 05329D 04/08/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 579.14
4 MasterCard 422.17
12 Visa 1631.68
1 Discover 77.94
0 Other 0.00
     
    2710.93