03/08/2022

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, BRANDON	CE-7132806665	2	92.01	4427********1873	045107	03/08/2022
CASACCIA, ALEJANDRA	CE-9362760736	2	92.01	5213********1168	00862B	03/08/2022
DOMINGUEZ, RUPERT	CE-8325450014	2	103.46	4465********9664	008381	03/08/2022
DURFEE, SCOTT	CE-7138170940	2	117.01	3727*******4014	151719	03/08/2022
FISHER, SATCHEL	CE-7170713	2	92.01	5508********2374	065106	03/08/2022
GEORGE, MATHEW	CE-2815948616	2	92.01	4229********7834	B74381	03/08/2022
GERMOSEN, JASON	CE-9782284666	2	92.01	3727*******6000	160610	03/08/2022
GUERRA, CES	CE-7132986070	2	81.19	5466********4951	03209Z	03/08/2022
IBRAHIM, MOHAMMED	CE-7138282958	2	95.46	3713*******2006	152134	03/08/2022
LACKEY, KENNETH	CE-2816852680	2	92.01	5466********0933	03231P	03/08/2022
LULLO, RICHARD	CE-8326510130	2	92.01	4400********0987	07742D	03/08/2022
MAHAINI, MOUHANAD	CE-7133770430	2	74.69	3727*******4002	140947	03/08/2022
MANN, CAMRYN	CE-8325962655	2	92.01	3727*******6000	126167	03/08/2022
MANSUR, LAURA	CE-8328673612	2	83.49	5466********4951	03293Z	03/08/2022
MCTAGGART, SHEA	CE-3036380582	2	92.01	4523********5349	055110	03/08/2022
PARLAPIANO, PETER	CE-7135826409	2	83.35	4266********9934	03308D	03/08/2022
POUJOL, MICHAEL	CE-7137029248	2	92.01	4400********1163	05020D	03/08/2022
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	143430	03/08/2022
RABIE, NADER	CE-8326614801	2	92.01	3727*******6000	127051	03/08/2022
SALAS, XARIZ	CE-8325634311	2	92.01	4610********4951	015107	03/08/2022
SANTIBANEZ, ADRIAN	CE-2817957303	2	92.01	4247********2391	269840	03/08/2022
SANTIBANEZ, KAREN	CE-9497559690	2	92.01	4815********1388	145217	03/08/2022
STAMPAS, GLORIA	CE-3475633007	2	74.69	3712*******2016	164722	03/08/2022
ZUBOWSKI, DEAN	CE-7132567887	2	87.94	4388********4164	03382D	03/08/2022

Totals

Count	Card Type	Total
8	American Express	719.07
5	MasterCard	440.71
11	Visa	1010.83
0	Discover	0.00
0	Other	0.00
		2170.61