Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAZI, AZAD |
CE-7133921314 |
2 |
99.59 |
4147********6632 |
00926D |
12/08/2022 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
15.00 |
4147********2273 |
00914C |
12/08/2022 |
| CANCHE, RANDY |
CE-8327580560 |
2 |
150.38 |
4430********8252 |
222546 |
12/08/2022 |
| CARVELLIDA, ALYSSA |
CE-8322937220 |
2 |
92.01 |
4147********5596 |
00938C |
12/08/2022 |
| CASACCIA, ALEJANDRA |
CE-9362760736 |
2 |
99.59 |
5213********1168 |
00800B |
12/08/2022 |
| CHARLES, BOB |
CE-7138824510 |
2 |
99.59 |
5466********3894 |
00958P |
12/08/2022 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
4427********7335 |
020008 |
12/08/2022 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
00968C |
12/08/2022 |
| CRUZ, ANTONIO |
CE-7862664404 |
2 |
77.94 |
5275********3921 |
190500 |
12/08/2022 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4465********7450 |
008348 |
12/08/2022 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
159991 |
12/08/2022 |
| FOWLER, CARLOS |
CE-1321 |
2 |
207.64 |
4259********5201 |
008939 |
12/08/2022 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3727*******6000 |
108355 |
12/08/2022 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********0392 |
01026P |
12/08/2022 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00820R |
12/08/2022 |
| HOPKINS, THOMAS |
CE-4192062449 |
2 |
99.59 |
3700*******7464 |
359008 |
12/08/2022 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
9.72 |
4147********9718 |
01054D |
12/08/2022 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4388********7000 |
01059D |
12/08/2022 |
| Holdbrooks, Zack |
CE-2563904353 |
2 |
150.38 |
4266********7207 |
01072C |
12/08/2022 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
2 |
99.59 |
3713*******3004 |
124676 |
12/08/2022 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
92.01 |
4744********8965 |
120306 |
12/08/2022 |
| LOPEZ, MICHAEL |
CE-2815152481 |
2 |
150.38 |
4610********9184 |
060008 |
12/08/2022 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
164411 |
12/08/2022 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
99.59 |
3727*******6000 |
126947 |
12/08/2022 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********8553 |
01124P |
12/08/2022 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
060038 |
12/08/2022 |
| MEYER, NANCY |
CE-8605439375 |
2 |
99.59 |
4388********7160 |
01145D |
12/08/2022 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
01158D |
12/08/2022 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
147729 |
12/08/2022 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3727*******6000 |
101513 |
12/08/2022 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H77892 |
12/08/2022 |
| SPEIGHTS, JOEL |
CE-7134781093 |
2 |
150.38 |
5122********6586 |
27968Z |
12/08/2022 |
| STRUM, MARK |
CE-7136286000 |
2 |
99.59 |
4147********8348 |
01187D |
12/08/2022 |
| Santibanez, Karen |
CE-9497559690 |
2 |
150.38 |
4400********2686 |
06238C |
12/08/2022 |
| WRIGHT, MARIA |
CE-2106836660 |
2 |
77.94 |
4342********8633 |
049441 |
12/08/2022 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
01218D |
12/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
770.74 |
| 6 |
MasterCard |
611.52 |
| 21 |
Visa |
2161.94 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.14 |