09/08/2022

08:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRYAN, MORA	CE-2155261901	2	70.36	4430********4238	135881	09/08/2022
CARVELLIDA, ALYSSA	CE-8322937220	2	81.19	4147********5596	03332C	09/08/2022
CASACCIA, ALEJANDRA	CE-9362760736	2	92.01	5213********1168	00895B	09/08/2022
CHARLES, BOB	CE-7138824510	2	92.01	5466********3894	03370P	09/08/2022
CHRISTIE, KEN	CE-7134160833	2	92.01	4427********7335	052409	09/08/2022
CLEMENS, MATTHEW	CE-7134543971	2	92.01	4147********8343	03367C	09/08/2022
Correa, Christian	CE-3616520849	2	92.01	3726*******1009	194956	09/08/2022
DOMINGUEZ, RUPERT	CE-8325450014	2	89.69	4465********7450	008795	09/08/2022
DURFEE, SCOTT	CE-7138170940	2	92.01	3727*******4014	165596	09/08/2022
GUERRA, CES	CE-7132986070	2	81.19	5466********0392	03429P	09/08/2022
HAJJAR, SARA	CE-7133771821	2	70.36	6011********6807	00851R	09/08/2022
IBRAHIM, MOHAMMED	CE-7138282958	2	92.01	3713*******3004	166468	09/08/2022
IBRAHIM, ZEHRA	CE-2817253046	2	81.19	3700*******1636	319008	09/08/2022
JOHNSON, KELLY	CE-3105039263	2	92.01	4147********5776	03496I	09/08/2022
MAHAINI, MOUHANAD	CE-7133770430	2	74.69	3727*******4002	107828	09/08/2022
MANSUR, LAURA	CE-8328673612	2	81.19	5466********8553	03509P	09/08/2022
MCTAGGART, SHEA	CE-3036380582	2	92.01	4523********5349	072451	09/08/2022
PARLAPIANO, PETER	CE-7135826409	2	83.35	4266********9934	03524D	09/08/2022
SANTIBANEZ, ADRIAN	CE-2817957303	2	70.36	4535********2552	H89547	09/08/2022
VIRANI, AAMIR	CE-3862907029	2	92.01	3700*******1636	285008	09/08/2022
WRIGHT, MARIA	CE-2106836660	2	70.36	4342********8633	006913	09/08/2022
ZUBOWSKI, DEAN	CE-7132567887	2	83.35	4388********4164	03585D	09/08/2022

Totals

Count	Card Type	Total
6	American Express	523.92
4	MasterCard	346.40
11	Visa	916.70
1	Discover	70.36
0	Other	0.00
		1857.38