08/08/2025
06:36:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, NICK CE-3057337784 2 99.59 3712*******4004 132918 08/08/2025
BHARK, NICOLE CE-7134120656 2 99.59 4388********4073 03583I 08/08/2025
DOMINGUEZ, RUPERT CE-8325450014 2 107.01 4342********9301 098993 08/08/2025
DURFEE, SCOTT CE-7138170940 2 99.59 4147********0858 03570D 08/08/2025
FARR, KIPPY CE-7137050525 2 99.59 4400********0401 00070A 08/08/2025
FOWLER, CARLOS CE-1321 2 311.46 4259********8814 022559 08/08/2025
GREENBERG, EDYTHE CE-7132068968 2 99.59 5466********7700 03599P 08/08/2025
GUERRA, CES CE-7132986070 2 92.01 5466********6602 03617P 08/08/2025
Gaiennie, Robert CE-3184534495 2 138.56 5524********6863 02022S 08/08/2025
HAJJAR, SARA CE-7133771821 2 77.94 6011********6807 00863P 08/08/2025
HOURANI, ELIAS CE-7139262490 2 99.59 4147********9718 03663D 08/08/2025
HUDSON, BARBARA CE-8326619619 2 99.59 4266********7748 03647D 08/08/2025
MAHAINI, MOUHANAD CE-7133770430 2 92.01 3727*******4002 188164 08/08/2025
MANSUR, LAURA CE-8328673612 2 92.01 5466********1474 03682P 08/08/2025
NAZARALI, NOORUDDIN CE-7138597870 2 99.59 4147********1847 03678D 08/08/2025
NAZARALI, ZARMIN CE-7138599383 2 88.77 4147********1847 03696D 08/08/2025
PARLAPIANO, PETER CE-7135826409 2 92.01 4266********9934 03690D 08/08/2025
RABIE, NADER CE-8326614801 2 88.77 3727*******1001 126574 08/08/2025
REEVES, ELIZABETH CE-2404232403 2 77.94 4147********5380 03702I 08/08/2025
VINT, RICK CE-8324728011 2 99.59 4900********9347 483958 08/08/2025
ZUBOWSKI, DEAN CE-7132567887 2 180.78 4388********4164 03729D 08/08/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 280.37
4 MasterCard 422.17
13 Visa 1555.10
1 Discover 77.94
0 Other 0.00
     
    2335.58