Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIET, JON |
CE-8326830307 |
2 |
94.01 |
4557********5701 |
09539D |
10/08/2021 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
101.14 |
4147********5596 |
09598D |
10/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
184.02 |
4427********3851 |
085307 |
10/08/2021 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
95.01 |
4147********8343 |
09558C |
10/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
292980 |
10/08/2021 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
09575D |
10/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
101.66 |
4465********9664 |
008407 |
10/08/2021 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
102110 |
10/08/2021 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
89.17 |
5275********0220 |
125538 |
10/08/2021 |
| GARZA, GYSELLE |
CE-8329262259 |
2 |
137.24 |
5172********1581 |
681875 |
10/08/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
163398 |
10/08/2021 |
| GONZALEZ, ABEL |
CE-9563257007 |
2 |
81.19 |
4157********2929 |
851414 |
10/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
09669P |
10/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******2006 |
157351 |
10/08/2021 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
108617 |
10/08/2021 |
| KHURANA, GAGAN |
CE-6232033146 |
2 |
92.01 |
5424********7237 |
18868P |
10/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
09731P |
10/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
120645 |
10/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
09754P |
10/08/2021 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
107.01 |
4523********9214 |
055325 |
10/08/2021 |
| PAHLAVAN, POORANG |
CE-8327316437 |
2 |
117.01 |
3715*******7002 |
119374 |
10/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
09793D |
10/08/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
147504 |
10/08/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
148577 |
10/08/2021 |
| RAMOS, ESTEPHANY |
CE-9562038694 |
2 |
92.01 |
4342********9094 |
095634 |
10/08/2021 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
95.01 |
4610********4951 |
075307 |
10/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
20202P |
10/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
129084 |
10/08/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
91.33 |
4388********4164 |
09856D |
10/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
807.63 |
| 7 |
MasterCard |
664.82 |
| 13 |
Visa |
1286.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2759.11 |