03/08/2023

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECK, AMY	CE-7138546713	2	88.77	4147********2273	05039D	03/08/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********2273	05055D	03/08/2023
BEYER, MARY JO	CE-7133981120	2	99.59	3795*******2009	123521	03/08/2023
CANCHE, RANDY	CE-8327580560	2	99.59	4430********8252	627495	03/08/2023
CASACCIA, ALEJANDRA	CE-9362760736	2	99.59	5213********1168	00803B	03/08/2023
CHRISTIE, KEN	CE-7134160833	2	99.59	5178********6862	05114B	03/08/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	05090C	03/08/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	008588	03/08/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	137378	03/08/2023
FOWLER, CARLOS	CE-1321	2	103.82	4259********5201	025678	03/08/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3727*******6000	188140	03/08/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	05151P	03/08/2023
Grabar, Chris	CE-7132024194	2	99.59	3712*******3004	108016	03/08/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	00831R	03/08/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	05170D	03/08/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4388********7000	05184D	03/08/2023
Holdbrooks, Zack	CE-2563904353	2	99.59	4266********7207	05199C	03/08/2023
IBRAHIM, MOHAMMED	CE-7138282958	2	99.59	3713*******3004	107086	03/08/2023
KELLEY, MATTHEW	CE-2816306527	2	77.94	4400********5901	01497D	03/08/2023
LIMONGI, AGAMENON	CE-8325663096	2	92.01	4744********8965	120285	03/08/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	010808	03/08/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	127813	03/08/2023
MANN, CAMRYN	CE-8325962655	2	99.59	3727*******6000	126519	03/08/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********8553	05269Z	03/08/2023
MCTAGGART, SHEA	CE-3036380582	2	99.59	4523********5349	060842	03/08/2023
MEYER, NANCY	CE-8605439375	2	99.59	4388********7160	05282D	03/08/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	05294C	03/08/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	05297C	03/08/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	05312D	03/08/2023
Pasquel, Valeria	CE-2039793268	2	99.59	3722*******2006	193194	03/08/2023
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	188711	03/08/2023
RABIE, NADER	CE-8326614801	2	99.59	3727*******6000	123439	03/08/2023
REID, CHASITY	CE-8323220670	2	138.56	5178********0650	05349B	03/08/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H78698	03/08/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	37415Z	03/08/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	05356D	03/08/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	05391D	03/08/2023

Totals

Count	Card Type	Total
10	American Express	969.92
6	MasterCard	621.35
20	Visa	1930.77
1	Discover	77.94
0	Other	0.00
		3599.98