Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
89.18 |
5183********2227 |
070551 |
08/09/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4427********3851 |
010508 |
08/09/2021 |
| CORSIGLIA, FRED |
CE-7139859690 |
2 |
81.19 |
5189********3517 |
09996Z |
08/09/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
883116 |
08/09/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
101.66 |
4465********9664 |
009519 |
08/09/2021 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
167.01 |
3727*******4014 |
171271 |
08/09/2021 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
83.19 |
5178********8048 |
06623B |
08/09/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
140738 |
08/09/2021 |
| GIBSON, AARON |
CE-8323298236 |
2 |
85.19 |
4427********7269 |
040508 |
08/09/2021 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
123216 |
08/09/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
322989 |
08/09/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
06658P |
08/09/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******2006 |
130906 |
08/09/2021 |
| JACOBS, SOPHIA |
CE-8322443998 |
2 |
92.01 |
4147********2881 |
06692D |
08/09/2021 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
81.19 |
4342********7876 |
069624 |
08/09/2021 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
103882 |
08/09/2021 |
| KHURANA, GAGAN |
CE-6232033146 |
2 |
92.01 |
5424********7237 |
11470P |
08/09/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
06712P |
08/09/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
102783 |
08/09/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
06747P |
08/09/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
06760C |
08/09/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
169045 |
08/09/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
12304P |
08/09/2021 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********0229 |
06798I |
08/09/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
165528 |
08/09/2021 |
| THAKKAR, ANJALY |
CE-8323387813 |
2 |
54.13 |
4147********4704 |
08020D |
08/09/2021 |
| THAKKAR, LAXMI |
CE-7136791493 |
2 |
54.13 |
4147********4704 |
08036D |
08/09/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
95.32 |
4388********4164 |
08036D |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
776.44 |
| 8 |
MasterCard |
691.97 |
| 12 |
Visa |
972.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2440.85 |