02/08/2023

07:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAZI, AZAD	CE-7133921314	2	99.59	4147********6632	01086A	02/08/2023
BECK, AMY	CE-7138546713	2	88.77	4147********2273	01104D	02/08/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********2273	01103D	02/08/2023
CANCHE, RANDY	CE-8327580560	2	99.59	4430********8252	298516	02/08/2023
CASACCIA, ALEJANDRA	CE-9362760736	2	99.59	5213********1168	00838B	02/08/2023
CHARLES, BOB	CE-7138824510	2	99.59	5466********3894	01125P	02/08/2023
CHRISTIE, KEN	CE-7134160833	2	99.59	5178********6862	01152B	02/08/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	01155C	02/08/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	008908	02/08/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	182960	02/08/2023
FOWLER, CARLOS	CE-1321	2	103.82	4259********5201	048039	02/08/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3727*******6000	108655	02/08/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	01204P	02/08/2023
Grabar, Chris	CE-7132024194	2	99.59	3712*******3004	165184	02/08/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	00893R	02/08/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	01232D	02/08/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4388********7000	01242D	02/08/2023
Holdbrooks, Zack	CE-2563904353	2	99.59	4266********7207	01245C	02/08/2023
IBRAHIM, MOHAMMED	CE-7138282958	2	99.59	3713*******3004	164821	02/08/2023
KELLEY, MATTHEW	CE-2816306527	2	77.94	4400********5901	02128D	02/08/2023
KRUSEN, ETHAN	CE-8326631239	2	77.94	5424********0382	97956P	02/08/2023
LIMONGI, AGAMENON	CE-8325663096	2	92.01	4744********8965	122577	02/08/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	002708	02/08/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	126845	02/08/2023
MANN, CAMRYN	CE-8325962655	2	99.59	3727*******6000	141711	02/08/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********8553	01338Z	02/08/2023
MCTAGGART, SHEA	CE-3036380582	2	99.59	4523********5349	062711	02/08/2023
MEYER, NANCY	CE-8605439375	2	99.59	4388********7160	01355D	02/08/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	01370D	02/08/2023
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	125656	02/08/2023
RABIE, NADER	CE-8326614801	2	99.59	3727*******6000	187162	02/08/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H80565	02/08/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	92330Z	02/08/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	01433D	02/08/2023
Santibanez, Karen	CE-9497559690	2	99.59	4400********2686	05634C	02/08/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	01449D	02/08/2023

Totals

Count	Card Type	Total
8	American Express	770.74
7	MasterCard	660.32
20	Visa	1941.59
1	Discover	77.94
0	Other	0.00
		3450.59