04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAZI, AZAD	CE-7133921314	2	99.59	4147********5558	010821	04/10/2023
BECK, AMY	CE-7138546713	2	88.77	4147********2273	05453D	04/10/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********2273	05465D	04/10/2023
BEYER, MARY JO	CE-7133981120	2	99.59	3795*******2009	183269	04/10/2023
CANCHE, RANDY	CE-8327580560	2	99.59	4430********8252	157435	04/10/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	05494C	04/10/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	010999	04/10/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	117298	04/10/2023
FOWLER, CARLOS	CE-1321	2	103.82	4259********5201	087914	04/10/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3727*******6000	145572	04/10/2023
GRABAR, CHRIS	CE-7132024194	2	9.00	3712*******3004	141594	04/10/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	05553P	04/10/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	01046R	04/10/2023
HOLDBROOKS, ZACK	CE-2563904353	2	99.59	4266********7833	05566C	04/10/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	05569D	04/10/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4388********7000	05578D	04/10/2023
IBRAHIM, MOHAMMED	CE-8327927313	2	101.48	3713*******3004	121502	04/10/2023
JONES, CHRIS	CE-9857136971	2	99.59	4361********4787	822370	04/10/2023
KELLEY, MATTHEW	CE-2816306527	2	77.94	4400********5901	09636C	04/10/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	045807	04/10/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	126563	04/10/2023
MANN, CAMRYN	CE-8325962655	2	99.59	3727*******6000	100281	04/10/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	05666C	04/10/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	05672C	04/10/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	05678D	04/10/2023
Pasquel, Valeria	CE-2039793268	2	99.59	3722*******2006	134505	04/10/2023
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	141097	04/10/2023
RABIE, NADER	CE-8326614801	2	99.59	3727*******6000	146729	04/10/2023
REYES, VANESSA	CE-7135179308	2	138.56	4347********5927	075807	04/10/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H73711	04/10/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	39882Z	04/10/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	05762D	04/10/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	05749D	04/10/2023

Totals

Count	Card Type	Total
10	American Express	881.22
2	MasterCard	191.60
20	Visa	1977.32
1	Discover	77.94
0	Other	0.00
		3128.08