Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
93.17 |
5183********2227 |
071108 |
09/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4427********3851 |
091108 |
09/08/2021 |
| CORSIGLIA, FRED |
CE-7139859690 |
2 |
81.19 |
5189********3517 |
10963Z |
09/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
71.62 |
4271********2052 |
590661 |
09/08/2021 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
03306C |
09/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
104.51 |
4465********9664 |
008647 |
09/08/2021 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
127504 |
09/08/2021 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
89.17 |
5178********8048 |
03356B |
09/08/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
167502 |
09/08/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
730242 |
09/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
03393P |
09/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******2006 |
145866 |
09/08/2021 |
| JACOBS, SOPHIA |
CE-8322443998 |
2 |
92.01 |
4147********2881 |
03412D |
09/08/2021 |
| KAPILA, EESHA |
CE-8326606228 |
2 |
81.19 |
4342********7876 |
094923 |
09/08/2021 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
120770 |
09/08/2021 |
| KHURANA, GAGAN |
CE-6232033146 |
2 |
92.01 |
5424********7237 |
13076P |
09/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
03459P |
09/08/2021 |
| LAHMIN, AVI |
CE-7139224244 |
2 |
2.50 |
5403********5694 |
036145 |
09/08/2021 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
81.19 |
4744********8965 |
111814 |
09/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
184252 |
09/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
03530P |
09/08/2021 |
| PAHLAVAN, POORANG |
CE-8327316437 |
2 |
149.00 |
3715*******7002 |
171457 |
09/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
03554C |
09/08/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
164873 |
09/08/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
160524 |
09/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
14730P |
09/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
175834 |
09/08/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
91.33 |
4388********4164 |
03590D |
09/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
839.62 |
| 9 |
MasterCard |
704.44 |
| 10 |
Visa |
870.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.47 |