Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAZI, AZAD |
CE-7133921314 |
2 |
99.59 |
4147********5558 |
008951 |
06/08/2023 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********2273 |
05374D |
06/08/2023 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********2273 |
05386D |
06/08/2023 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
5178********6862 |
05407B |
06/08/2023 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
05417C |
06/08/2023 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4465********7450 |
008332 |
06/08/2023 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
142653 |
06/08/2023 |
| FOWLER, CARLOS |
CE-1321 |
2 |
103.82 |
4259********5201 |
078148 |
06/08/2023 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3727*******6000 |
121414 |
06/08/2023 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********8011 |
05451P |
06/08/2023 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00858R |
06/08/2023 |
| HOLDBROOKS, ZACK |
CE-2563904353 |
2 |
99.59 |
4266********7833 |
05463C |
06/08/2023 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
05479D |
06/08/2023 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
05474D |
06/08/2023 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
109029 |
06/08/2023 |
| JACKSON, HOPE |
CE-8035294104 |
2 |
99.59 |
4610********8697 |
064507 |
06/08/2023 |
| LOPEZ, MICHAEL |
CE-2815152481 |
2 |
99.59 |
4610********9184 |
074507 |
06/08/2023 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
144359 |
06/08/2023 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
99.59 |
3727*******6000 |
126048 |
06/08/2023 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
05562P |
06/08/2023 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
054519 |
06/08/2023 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
05572C |
06/08/2023 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
05591C |
06/08/2023 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
05587D |
06/08/2023 |
| PASQUEL, VALERIA |
CE-2039793268 |
2 |
99.59 |
3722*******2006 |
140097 |
06/08/2023 |
| PETERSON, JULIANNE |
CE-9369006829 |
2 |
99.59 |
4147********7305 |
05601D |
06/08/2023 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
100073 |
06/08/2023 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3727*******6000 |
189382 |
06/08/2023 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H72374 |
06/08/2023 |
| SPEIGHTS, JOEL |
CE-7134781093 |
2 |
99.59 |
5122********6586 |
41011Z |
06/08/2023 |
| STRUM, MARK |
CE-7136286000 |
2 |
99.59 |
4147********8348 |
05644D |
06/08/2023 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
024507 |
06/08/2023 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
05676D |
06/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
770.74 |
| 4 |
MasterCard |
383.20 |
| 20 |
Visa |
1960.00 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.88 |