Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, NICK |
CE-3057337784 |
2 |
99.59 |
3712*******4004 |
154915 |
04/08/2026 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4342********9301 |
040126 |
04/08/2026 |
| GREENBERG, EDYTHE |
CE-7132068968 |
2 |
99.59 |
5466********7700 |
02883P |
04/08/2026 |
| GUERRA, CES |
CE-7132986070 |
2 |
129.90 |
5466********9403 |
02880P |
04/08/2026 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
02894D |
04/08/2026 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
02907D |
04/08/2026 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********1474 |
02909P |
04/08/2026 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
02919D |
04/08/2026 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
02920D |
04/08/2026 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
02930D |
04/08/2026 |
| RABIE, NADER |
CE-8326614801 |
2 |
88.77 |
3727*******1001 |
145633 |
04/08/2026 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
02946I |
04/08/2026 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********9347 |
551090 |
04/08/2026 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
231.57 |
4388********4164 |
02958D |
04/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.36 |
| 3 |
MasterCard |
321.50 |
| 9 |
Visa |
995.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.52 |