Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAZI, AZAD |
CE-7133921314 |
2 |
150.38 |
4147********6632 |
00251D |
11/08/2022 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
142.80 |
4147********5596 |
00246C |
11/08/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
150.38 |
5213********1168 |
00855B |
11/08/2022 |
| CHARLES, BOB |
CE-7138824510 |
2 |
150.38 |
5466********3894 |
00268P |
11/08/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
150.38 |
4427********7335 |
092008 |
11/08/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
150.38 |
4147********8343 |
00282C |
11/08/2022 |
| COMMERFORD, SYDNEY |
CE-8323619931 |
2 |
150.38 |
4610********4438 |
002008 |
11/08/2022 |
| CRUZ, ANTONIO |
CE-7862664404 |
2 |
128.73 |
5275********3921 |
162004 |
11/08/2022 |
| Correa, Christian |
CE-3616520849 |
2 |
150.38 |
3726*******1009 |
196735 |
11/08/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
157.80 |
4465********7450 |
008813 |
11/08/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
150.38 |
3727*******4014 |
133173 |
11/08/2022 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
150.38 |
3727*******6000 |
162382 |
11/08/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
142.80 |
5466********0392 |
00355P |
11/08/2022 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
128.73 |
6011********6807 |
00896R |
11/08/2022 |
| HOPKINS, THOMAS |
CE-4192062449 |
2 |
150.38 |
3700*******7464 |
177008 |
11/08/2022 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
150.38 |
4147********9718 |
00393D |
11/08/2022 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
150.38 |
4388********7000 |
00387D |
11/08/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
150.38 |
3713*******3004 |
165941 |
11/08/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
142.80 |
4744********8965 |
182108 |
11/08/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
142.80 |
3727*******4002 |
128523 |
11/08/2022 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
150.38 |
3727*******6000 |
143026 |
11/08/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
142.80 |
5466********8553 |
00445P |
11/08/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
150.38 |
4523********5349 |
062015 |
11/08/2022 |
| MEYER, NANCY |
CE-8605439375 |
2 |
150.38 |
4388********7160 |
00460D |
11/08/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
142.80 |
4266********9934 |
00468D |
11/08/2022 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
109991 |
11/08/2022 |
| RABIE, NADER |
CE-8326614801 |
2 |
150.38 |
3727*******6000 |
180327 |
11/08/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
128.73 |
4535********2552 |
H84948 |
11/08/2022 |
| STRUM, MARK |
CE-7136286000 |
2 |
9.72 |
4147********8348 |
00495D |
11/08/2022 |
| WRIGHT, MARIA |
CE-2106836660 |
2 |
128.73 |
4342********8633 |
073874 |
11/08/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
142.80 |
4388********4164 |
00510D |
11/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1276.65 |
| 5 |
MasterCard |
715.09 |
| 16 |
Visa |
2199.22 |
| 1 |
Discover |
128.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.69 |