Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
92.01 |
4147********5596 |
04645C |
10/10/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
99.59 |
5213********1168 |
01063B |
10/10/2022 |
| CHARLES, BOB |
CE-7138824510 |
2 |
99.59 |
5466********3894 |
04669P |
10/10/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********7335 |
025807 |
10/10/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
04683C |
10/10/2022 |
| COMMERFORD, SYDNEY |
CE-8323619931 |
2 |
99.59 |
4610********4438 |
025807 |
10/10/2022 |
| CRUZ, ANTONIO |
CE-7862664404 |
2 |
77.94 |
5275********3921 |
185188 |
10/10/2022 |
| Correa, Christian |
CE-3616520849 |
2 |
99.59 |
3726*******1009 |
182383 |
10/10/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4465********7450 |
010672 |
10/10/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
119541 |
10/10/2022 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3727*******6000 |
128162 |
10/10/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********0392 |
04749P |
10/10/2022 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
01022R |
10/10/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
99.59 |
3713*******3004 |
121340 |
10/10/2022 |
| JOHNSON, KELLY |
CE-3105039263 |
2 |
99.59 |
4147********5776 |
04757I |
10/10/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4744********8965 |
195285 |
10/10/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
108157 |
10/10/2022 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
99.59 |
3727*******6000 |
169338 |
10/10/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********8553 |
04812P |
10/10/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
055827 |
10/10/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
04826D |
10/10/2022 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
164189 |
10/10/2022 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3727*******6000 |
185697 |
10/10/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H73681 |
10/10/2022 |
| STRUM, MARK |
CE-7136286000 |
2 |
150.38 |
4147********8348 |
04853D |
10/10/2022 |
| WRIGHT, MARIA |
CE-2106836660 |
2 |
77.94 |
4342********8633 |
051161 |
10/10/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
04865D |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
770.74 |
| 5 |
MasterCard |
461.14 |
| 13 |
Visa |
1279.26 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.08 |