Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, BRANDON |
CE-7132806665 |
2 |
92.01 |
4427********1873 |
000008 |
04/08/2022 |
| BAUM, ASHLEY |
CE-8326593916 |
2 |
92.01 |
4610********7958 |
090008 |
04/08/2022 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
4147********5596 |
00928D |
04/08/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
92.01 |
5213********1168 |
00869B |
04/08/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
4815********2744 |
140509 |
04/08/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
92.01 |
4147********8343 |
00924C |
04/08/2022 |
| COMMERFORD, SYDNEY |
CE-8323619931 |
2 |
92.01 |
4610********4438 |
010008 |
04/08/2022 |
| DAVOODY, ARYA |
CE-4432539970 |
2 |
92.01 |
4147********8049 |
00969D |
04/08/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********7450 |
008514 |
04/08/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
115407 |
04/08/2022 |
| FISHER, SATCHEL |
CE-7170713 |
2 |
92.01 |
5508********2374 |
070032 |
04/08/2022 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
92.01 |
3727*******6000 |
128759 |
04/08/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******3004 |
125268 |
04/08/2022 |
| JOHNSON, KELLY |
CE-3105039263 |
2 |
92.01 |
4147********5776 |
01062I |
04/08/2022 |
| LULLO, RICHARD |
CE-8326510130 |
2 |
92.01 |
4400********0987 |
07922D |
04/08/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
120201 |
04/08/2022 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
92.01 |
3727*******6000 |
168798 |
04/08/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
92.01 |
4523********5349 |
060037 |
04/08/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
01151D |
04/08/2022 |
| POUJOL, MICHAEL |
CE-7137029248 |
2 |
92.01 |
4400********1163 |
04821D |
04/08/2022 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
149368 |
04/08/2022 |
| RABIE, NADER |
CE-8326614801 |
2 |
92.01 |
3727*******6000 |
107035 |
04/08/2022 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
92.01 |
4388********3680 |
01161B |
04/08/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
92.01 |
4247********2391 |
184440 |
04/08/2022 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******2016 |
142843 |
04/08/2022 |
| WILLIAMS, MECHELLE |
CE-8328188861 |
2 |
92.01 |
5230********9650 |
070040 |
04/08/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
01206D |
04/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
690.62 |
| 3 |
MasterCard |
276.03 |
| 16 |
Visa |
1441.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2408.35 |