03/08/2021
07:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELI, DIANA CE-8324050984 2 81.19 4269********0004 008718 03/08/2021
CHRISTIE, KEN CE-7134160833 2 184.02 4427********3851 005607 03/08/2021
CORSIGLIA, FRED CE-7139859690 2 81.19 5189********3517 19963Z 03/08/2021
CROCKETT, MATT CE-2077127724 2 77.40 4271********2052 255027 03/08/2021
DOMINGUEZ, RUPERT CE-8325450014 2 105.65 4465********9664 008908 03/08/2021
ELIAS, HUNTER CE-5124706800 2 81.19 4616********0629 64158A 03/08/2021
GADSON, ASHKEY CE-9035223096 2 85.18 5275********5717 105164 03/08/2021
GONZALEZ, ABEL CE-9563257007 2 84.19 4157********2929 362730 03/08/2021
IBRAHIM, MOHAMMED CE-7138282958 2 144.64 3713*******2006 198976 03/08/2021
JOHNSON, KURT CE-7138703350 2 74.69 4147********6748 09303D 03/08/2021
KAPILA, EESHA CE-8326606228 2 97.86 4342********7876 029329 03/08/2021
LACKEY, KENNETH CE-2816852680 2 92.01 5466********0933 09326P 03/08/2021
LAHMIN, AVI CE-7139224244 2 18.50 5403********5694 066964 03/08/2021
LEWIS, AARON CE-7138282155 2 92.01 4388********9671 09340D 03/08/2021
MCCRAY, LOREAL CE-8323430600 2 81.19 4347********4830 095607 03/08/2021
PARLAPIANO, PETER CE-7135826409 2 83.35 4266********9934 09420C 03/08/2021
SALVATELLI, TARA CE-5087695651 2 92.01 5466********6640 22035P 03/08/2021
SCHIESSER, RACHEL CE-7135012428 2 83.35 4147********2262 09383A 03/08/2021
STAMPAS, GLORIA CE-3475633007 2 92.01 3712*******2016 149437 03/08/2021
SULLIVAN, SHEA CE-7133779937 2 74.69 4266********7131 09406D 03/08/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 236.65
5 MasterCard 368.89
13 Visa 1200.78
0 Discover 0.00
0 Other 0.00
     
    1806.32