Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
4147********5596 |
03313D |
01/10/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
184.02 |
4427********3851 |
004107 |
01/10/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
92.01 |
4147********8343 |
03299C |
01/10/2022 |
| CROCKETT, MATT |
CE-2077127724 |
2 |
68.91 |
4271********2052 |
581599 |
01/10/2022 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
03329D |
01/10/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********9664 |
010442 |
01/10/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
188725 |
01/10/2022 |
| GEORGE, MATHEW |
CE-2815948616 |
2 |
92.01 |
4229********7834 |
B73391 |
01/10/2022 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
109049 |
01/10/2022 |
| GIBSON, AARON |
CE-8323298236 |
2 |
80.14 |
4427********7269 |
024107 |
01/10/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********4951 |
03416Z |
01/10/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
99.45 |
3713*******2006 |
172134 |
01/10/2022 |
| KATZ, DANIEL |
CE-8324437668 |
2 |
92.01 |
3767*******1000 |
120003 |
01/10/2022 |
| LACKEY, KENNETH |
CE-2816852680 |
2 |
92.01 |
5466********0933 |
03425P |
01/10/2022 |
| LAGRASSO, JEFFREY |
CE-5615314231 |
2 |
92.01 |
5452********3248 |
03458Z |
01/10/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
81.19 |
4744********8965 |
184518 |
01/10/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
128838 |
01/10/2022 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
92.01 |
3727*******6000 |
101351 |
01/10/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
84.42 |
5466********4951 |
03493Z |
01/10/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
94.31 |
4523********5349 |
054116 |
01/10/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
03507D |
01/10/2022 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
106464 |
01/10/2022 |
| RABIE, NADER |
CE-8326614801 |
2 |
102.35 |
3727*******6000 |
123502 |
01/10/2022 |
| RAMOS, ESTEPHANY |
CE-9562038694 |
2 |
92.01 |
4342********9094 |
042397 |
01/10/2022 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
95.45 |
4610********4951 |
074107 |
01/10/2022 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
186100 |
01/10/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
03568D |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
800.41 |
| 4 |
MasterCard |
349.63 |
| 14 |
Visa |
1309.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.68 |