02/08/2021
08:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGER, AJ CE-2816086117 2 133.56 5146********1222 FCAFD0 02/08/2021
CELI, DIANA CE-8324050984 2 82.69 4269********0004 008289 02/08/2021
CHRISTIE, KEN CE-7134160833 2 92.01 4427********3851 031808 02/08/2021
CORSIGLIA, FRED CE-7139859690 2 81.19 5189********3517 43114Z 02/08/2021
CROCKETT, MATT CE-2077127724 2 68.91 4271********2052 643212 02/08/2021
DOMINGUEZ, RUPERT CE-8325450014 2 97.67 4465********9664 008192 02/08/2021
ELIAS, HUNTER CE-5124706800 2 81.19 4616********0629 85734A 02/08/2021
FARAG, MONICA CE-8326138427 2 54.13 4246********0808 05733G 02/08/2021
GADSON, ASHKEY CE-9035223096 2 101.14 5275********5717 151184 02/08/2021
GONZALEZ, ABEL CE-9563257007 2 87.44 4157********2929 580437 02/08/2021
IBRAHIM, MOHAMMED CE-7138282958 2 115.95 3713*******2006 162728 02/08/2021
JOHNSON, KURT CE-7138703350 2 74.69 4147********6748 05778D 02/08/2021
KAPILA, EESHA CE-8326606228 2 91.19 4342********7876 045518 02/08/2021
LACKEY, KENNETH CE-2816852680 2 92.01 5466********0933 05791P 02/08/2021
LAHMIN, AVI CE-7139224244 2 39.00 5403********5694 065869 02/08/2021
MCCRAY, LOREAL CE-8323430600 2 81.19 4347********4830 021908 02/08/2021
PARLAPIANO, PETER CE-7135826409 2 83.35 4266********9934 07031C 02/08/2021
SALVATELLI, TARA CE-5087695651 2 92.01 5466********6640 45282P 02/08/2021
SCHIESSER, RACHEL CE-7135012428 2 83.35 4147********2262 07149A 02/08/2021
STAMPAS, GLORIA CE-3475633007 2 92.01 3712*******2016 102986 02/08/2021
SULLIVAN, SHEA CE-7133779937 2 74.69 4266********7131 07082D 02/08/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 207.96
6 MasterCard 538.91
13 Visa 1052.50
0 Discover 0.00
0 Other 0.00
     
    1799.37