Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIET, JON |
CE-8326830307 |
2 |
94.01 |
4557********5701 |
02941C |
11/08/2021 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
85.18 |
4147********5596 |
03006D |
11/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
184.02 |
4427********3851 |
024407 |
11/08/2021 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
92.01 |
4147********8343 |
02984C |
11/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
71.91 |
4271********2052 |
092253 |
11/08/2021 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
03005D |
11/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
93.68 |
4465********9664 |
008730 |
11/08/2021 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
170875 |
11/08/2021 |
| GARZA, GYSELLE |
CE-8329262259 |
2 |
92.01 |
5172********1581 |
623047 |
11/08/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
144706 |
11/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
03087Z |
11/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
107.01 |
3713*******2006 |
197712 |
11/08/2021 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
120492 |
11/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
03124P |
11/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
165478 |
11/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
106.19 |
5466********4951 |
03141Z |
11/08/2021 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
107.01 |
4523********9214 |
054438 |
11/08/2021 |
| PAHLAVAN, POORANG |
CE-8327316437 |
2 |
94.01 |
3715*******7002 |
115117 |
11/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
03178D |
11/08/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
186701 |
11/08/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
100271 |
11/08/2021 |
| RAMOS, ESTEPHANY |
CE-9562038694 |
2 |
92.01 |
4342********9094 |
099362 |
11/08/2021 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
92.01 |
4610********4951 |
004407 |
11/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
87818P |
11/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
132717 |
11/08/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
87.34 |
4388********4164 |
03251D |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
799.63 |
| 5 |
MasterCard |
463.41 |
| 12 |
Visa |
1174.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.58 |