02/08/2022

06:33:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARVELLIDA, ALYSSA	CE-8322937220	2	85.78	4147********5596	01229D	02/08/2022
CHRISTIE, KEN	CE-7134160833	2	92.01	4427********3851	013007	02/08/2022
CLEMENS, MATTHEW	CE-7134543971	2	95.45	4147********8343	01234C	02/08/2022
DAVOODY, ARYA	CE-4432539970	2	92.01	4147********8049	01265D	02/08/2022
DOMINGUEZ, RUPERT	CE-8325450014	2	98.87	4465********9664	008448	02/08/2022
DURFEE, SCOTT	CE-7138170940	2	92.01	3727*******4014	117465	02/08/2022
FISHER, SATCHEL	CE-7170713	2	92.01	5508********2374	063042	02/08/2022
GEORGE, MATHEW	CE-2815948616	2	92.01	4229********7834	B72322	02/08/2022
GERMOSEN, JASON	CE-9782284666	2	92.01	3727*******6000	146498	02/08/2022
GUERRA, CES	CE-7132986070	2	88.36	5466********4951	01326Z	02/08/2022
IBRAHIM, MOHAMMED	CE-7138282958	2	104.72	3713*******2006	163164	02/08/2022
JOHNSON, KELLY	CE-3105039263	2	95.47	4147********5776	01342I	02/08/2022
LACKEY, KENNETH	CE-2816852680	2	92.01	5466********0933	01372P	02/08/2022
LIMONGI, AGAMENON	CE-8325663096	2	81.19	4744********8965	103106	02/08/2022
MAHAINI, MOUHANAD	CE-7133770430	2	74.69	3727*******4002	146615	02/08/2022
MANN, CAMRYN	CE-8325962655	2	92.01	3727*******6000	145995	02/08/2022
MANSUR, LAURA	CE-8328673612	2	81.19	5466********4951	01397Z	02/08/2022
PARLAPIANO, PETER	CE-7135826409	2	83.35	4266********9934	01408D	02/08/2022
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	144209	02/08/2022
RABIE, NADER	CE-8326614801	2	92.01	3727*******6000	100706	02/08/2022
RAMOS, ESTEPHANY	CE-9562038694	2	92.01	4342********9094	097454	02/08/2022
SALAS, XARIZ	CE-8325634311	2	95.45	4610********4951	073007	02/08/2022
STAMPAS, GLORIA	CE-3475633007	2	74.69	3712*******2016	198757	02/08/2022
ZUBOWSKI, DEAN	CE-7132567887	2	83.35	4388********4164	01474D	02/08/2022

Totals

Count	Card Type	Total
8	American Express	703.33
4	MasterCard	353.57
12	Visa	1086.95
0	Discover	0.00
0	Other	0.00
		2143.85