Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, BRANDON |
CE-7132806665 |
2 |
92.01 |
4427********1873 |
093207 |
06/08/2022 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
81.19 |
4147********5596 |
07799C |
06/08/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
92.01 |
5213********1168 |
00845B |
06/08/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
92.01 |
6011********1809 |
358467 |
06/08/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
92.01 |
4147********8343 |
09012C |
06/08/2022 |
| COMMERFORD, SYDNEY |
CE-8323619931 |
2 |
92.01 |
4610********4438 |
013307 |
06/08/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
89.69 |
4465********7450 |
008899 |
06/08/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
92.01 |
3727*******4014 |
166422 |
06/08/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
81.19 |
5466********0392 |
09087P |
06/08/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
92.01 |
3713*******3004 |
161249 |
06/08/2022 |
| IBRAHIM, ZEHRA |
CE-2817253046 |
2 |
81.19 |
3700*******1636 |
151008 |
06/08/2022 |
| JOHNSON, KELLY |
CE-3105039263 |
2 |
92.01 |
4147********5776 |
09117I |
06/08/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
81.19 |
4744********8965 |
163238 |
06/08/2022 |
| LULLO, RICHARD |
CE-8326510130 |
2 |
92.01 |
4400********0987 |
02335D |
06/08/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
74.69 |
3727*******4002 |
103720 |
06/08/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
81.19 |
5466********8553 |
09160P |
06/08/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
92.01 |
4523********5349 |
874840 |
06/08/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
83.35 |
4266********9934 |
09182D |
06/08/2022 |
| POUJOL, MICHAEL |
CE-7137029248 |
2 |
92.01 |
4400********1163 |
05958D |
06/08/2022 |
| SALAS, XARIZ |
CE-8325634311 |
2 |
92.01 |
4388********3680 |
09215B |
06/08/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
70.36 |
4535********2552 |
H70402 |
06/08/2022 |
| STAMPAS, GLORIA |
CE-3475633007 |
2 |
74.69 |
3712*******5001 |
101217 |
06/08/2022 |
| VIRANI, AAMIR |
CE-3862907029 |
2 |
92.01 |
3700*******1636 |
234008 |
06/08/2022 |
| WILLIAMS, MECHELLE |
CE-8328188861 |
2 |
92.01 |
5230********9650 |
063308 |
06/08/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
83.35 |
4388********4164 |
09239D |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
506.60 |
| 4 |
MasterCard |
346.40 |
| 14 |
Visa |
1225.21 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.22 |