11/08/2025
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, NICK CE-3057337784 2 99.59 3712*******4004 194013 11/08/2025
BHARK, NICOLE CE-7134120656 2 20.52 4388********4073 09713I 11/08/2025
DOMINGUEZ, RUPERT CE-8325450014 2 157.80 4342********9301 075701 11/08/2025
DURFEE, SCOTT CE-7138170940 2 150.38 4147********6190 09718D 11/08/2025
FARR, KIPPY CE-7137050525 2 99.59 4400********0401 09287A 11/08/2025
GREENBERG, EDYTHE CE-7132068968 2 150.38 5466********7700 09739P 11/08/2025
GUERRA, CES CE-7132986070 2 142.80 5466********9403 09779P 11/08/2025
HAJJAR, SARA CE-7133771821 2 128.73 6011********6807 00842P 11/08/2025
HOURANI, ELIAS CE-7139262490 2 150.38 4147********9718 09794D 11/08/2025
HUDSON, BARBARA CE-8326619619 2 150.38 4266********7748 09770D 11/08/2025
MAHAINI, MOUHANAD CE-7133770430 2 142.80 3727*******4002 189558 11/08/2025
MANSUR, LAURA CE-8328673612 2 142.80 5466********1474 01007P 11/08/2025
NAZARALI, NOORUDDIN CE-7138597870 2 99.59 4147********1847 01008D 11/08/2025
NAZARALI, ZARMIN CE-7138599383 2 88.77 4147********1847 01019D 11/08/2025
PARLAPIANO, PETER CE-7135826409 2 142.80 4266********9934 01022D 11/08/2025
RABIE, NADER CE-8326614801 2 88.77 3727*******1001 123181 11/08/2025
REEVES, ELIZABETH CE-2404232403 2 77.94 4147********5380 01037I 11/08/2025
VINT, RICK CE-8324728011 2 150.38 4900********9347 706957 11/08/2025
ZUBOWSKI, DEAN CE-7132567887 2 231.57 4388********4164 01051D 11/08/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 331.16
3 MasterCard 435.98
12 Visa 1520.10
1 Discover 128.73
0 Other 0.00
     
    2415.97