Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
5183********2227 |
062747 |
07/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4427********3851 |
072707 |
07/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
79.60 |
4271********2052 |
125667 |
07/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********9664 |
008336 |
07/08/2021 |
| ELIAS, HUNTER |
CE-5124706800 |
2 |
81.19 |
4616********0629 |
74842A |
07/08/2021 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
3.99 |
5178********8048 |
02469B |
07/08/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
124784 |
07/08/2021 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
124020 |
07/08/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
320426 |
07/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
02511P |
07/08/2021 |
| HOWARD, SANDY |
CE-7134098019 |
2 |
121.51 |
3727*******4012 |
109572 |
07/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
123.93 |
3713*******2006 |
171372 |
07/08/2021 |
| JACOBS, SOPHIA |
CE-8322443998 |
2 |
92.01 |
4147********2881 |
02534D |
07/08/2021 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
81.19 |
4342********7876 |
060025 |
07/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
02544P |
07/08/2021 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
162.38 |
4342********5766 |
026792 |
07/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
165345 |
07/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
02582P |
07/08/2021 |
| MATORIN, ROWAN |
CE-2817937394 |
2 |
92.01 |
3717*******5006 |
193895 |
07/08/2021 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
101.51 |
4523********9214 |
052753 |
07/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
02592C |
07/08/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
164845 |
07/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
40809P |
07/08/2021 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********0229 |
02602I |
07/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
121705 |
07/08/2021 |
| THAKKAR, ANJALY |
CE-8323387813 |
2 |
54.13 |
4147********4704 |
02640D |
07/08/2021 |
| THAKKAR, LAXMI |
CE-7136791493 |
2 |
54.13 |
4147********4704 |
02637D |
07/08/2021 |
| THAKKAR, SAHASRA |
CE-8325469494 |
2 |
54.13 |
4147********4704 |
02646D |
07/08/2021 |
| THAKKAR, VAISHALI |
CE-7138542725 |
2 |
54.13 |
4147********4704 |
02650D |
07/08/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
02655D |
07/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
762.86 |
| 6 |
MasterCard |
431.58 |
| 16 |
Visa |
1327.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.78 |