Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, BRANDON |
CE-7132806665 |
2 |
92.01 |
4427********1873 |
083807 |
05/09/2022 |
| BAUM, ASHLEY |
CE-8326593916 |
2 |
92.01 |
4610********7958 |
093807 |
05/09/2022 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
4147********5596 |
04892C |
05/09/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
92.01 |
5213********1168 |
00924B |
05/09/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
6011********1809 |
014120 |
05/09/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
92.01 |
4147********8343 |
04911C |
05/09/2022 |
| COMMERFORD, SYDNEY |
CE-8323619931 |
2 |
92.01 |
4610********4438 |
013807 |
05/09/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********7450 |
009326 |
05/09/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
129548 |
05/09/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********0392 |
04966P |
05/09/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******3004 |
187252 |
05/09/2022 |
| JOHNSON, KELLY |
CE-3105039263 |
2 |
92.01 |
4147********5776 |
04979I |
05/09/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
81.19 |
4744********8965 |
133380 |
05/09/2022 |
| LULLO, RICHARD |
CE-8326510130 |
2 |
92.01 |
4400********0987 |
09819D |
05/09/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
184978 |
05/09/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********8553 |
05052P |
05/09/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
92.01 |
4523********5349 |
053836 |
05/09/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
05065D |
05/09/2022 |
| POUJOL, MICHAEL |
CE-7137029248 |
2 |
92.01 |
4400********1163 |
00129D |
05/09/2022 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
92.01 |
4388********3680 |
05125B |
05/09/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
70.36 |
4535********2552 |
H70932 |
05/09/2022 |
| WILLIAMS, MECHELLE |
CE-8328188861 |
2 |
92.01 |
5230********9650 |
B73089 |
05/09/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
05144D |
05/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.71 |
| 4 |
MasterCard |
346.40 |
| 15 |
Visa |
1317.22 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.34 |