Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
89.17 |
4147********5596 |
01199D |
12/08/2021 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
184.02 |
4427********3851 |
081008 |
12/08/2021 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
95.01 |
4147********8343 |
01161C |
12/08/2021 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
807346 |
12/08/2021 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
01178D |
12/08/2021 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********9664 |
008000 |
12/08/2021 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
144634 |
12/08/2021 |
| GADSON, ASHKEY |
CE-9035223096 |
2 |
81.19 |
5275********9291 |
161006 |
12/08/2021 |
| GARZA, GYSELLE |
CE-8329262259 |
2 |
92.01 |
5172********1581 |
321586 |
12/08/2021 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
147265 |
12/08/2021 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
01259Z |
12/08/2021 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
122.51 |
3713*******2006 |
102410 |
12/08/2021 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
106051 |
12/08/2021 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
01304P |
12/08/2021 |
| LAGRASSO, JEFFREY |
CE-5615314231 |
2 |
92.01 |
5452********3248 |
01299Z |
12/08/2021 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
81.19 |
4744********8965 |
171908 |
12/08/2021 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
125665 |
12/08/2021 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
92.01 |
3727*******6000 |
181544 |
12/08/2021 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********4951 |
01360Z |
12/08/2021 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
01378D |
12/08/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
182997 |
12/08/2021 |
| RABIE, NADER |
CE-8326614801 |
2 |
107.00 |
3727*******6000 |
145306 |
12/08/2021 |
| RAMOS, ESTEPHANY |
CE-9562038694 |
2 |
92.01 |
4342********9094 |
002645 |
12/08/2021 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
92.01 |
4610********4951 |
071008 |
12/08/2021 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
08171P |
12/08/2021 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
186826 |
12/08/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
01452D |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
828.12 |
| 7 |
MasterCard |
611.61 |
| 11 |
Visa |
1050.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.45 |