07/08/2022

07:26:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Bryan, Mora	CE-2155261901	2	70.36	4430********4238	187479	07/08/2022
CARVELLIDA, ALYSSA	CE-8322937220	2	81.19	4147********5596	08755C	07/08/2022
CASACCIA, ALEJANDRA	CE-9362760736	2	92.01	5213********1168	00896B	07/08/2022
CHARLES, BOB	CE-7138824510	2	92.01	5466********3894	08781P	07/08/2022
CLEMENS, MATTHEW	CE-7134543971	2	92.01	4147********8343	08795C	07/08/2022
COMMERFORD, SYDNEY	CE-8323619931	2	92.01	4610********4438	070608	07/08/2022
DOMINGUEZ, RUPERT	CE-8325450014	2	89.69	4465********7450	008441	07/08/2022
DURFEE, SCOTT	CE-7138170940	2	92.01	3727*******4014	169472	07/08/2022
GUERRA, CES	CE-7132986070	2	81.19	5466********0392	08865P	07/08/2022
IBRAHIM, MOHAMMED	CE-7138282958	2	92.01	3713*******3004	123203	07/08/2022
IBRAHIM, ZEHRA	CE-2817253046	2	81.19	3700*******1636	266008	07/08/2022
JOHNSON, KELLY	CE-3105039263	2	92.01	4147********5776	08894I	07/08/2022
MAHAINI, MOUHANAD	CE-7133770430	2	74.69	3727*******4002	145189	07/08/2022
MANSUR, LAURA	CE-8328673612	2	81.19	5466********8553	08923P	07/08/2022
MCTAGGART, SHEA	CE-3036380582	2	92.01	4523********5349	060631	07/08/2022
PARLAPIANO, PETER	CE-7135826409	2	83.35	4266********9934	08955D	07/08/2022
POUJOL, MICHAEL	CE-7137029248	2	92.01	4400********1163	04011D	07/08/2022
SALAS, XARIZ	CE-8325634311	2	92.01	4388********3680	08966B	07/08/2022
SANTIBANEZ, ADRIAN	CE-2817957303	2	70.36	4535********2552	H77728	07/08/2022
VIRANI, AAMIR	CE-3862907029	2	92.01	3700*******1636	435008	07/08/2022
Wright, Maria	CE-2106836660	2	70.36	4342********8633	081556	07/08/2022
ZUBOWSKI, DEAN	CE-7132567887	2	83.35	4388********4164	09010D	07/08/2022

Totals

Count	Card Type	Total
5	American Express	431.91
4	MasterCard	346.40
13	Visa	1100.72
0	Discover	0.00
0	Other	0.00
		1879.03