07/10/2023

07:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEWOLE, RITA	CE-5095	9	412.00	4427********4619	055307	07/10/2023
ALMUARRAWI, GHIATH	CE-6037856895	9	228.00	4147********7603	09194D	07/10/2023
ARNOLD, TYTIANA L	CE-5496	9	249.00	4403********6449	833701	07/10/2023
BARAZI, AZAD	CE-7133921314	2	99.59	4147********5558	010463	07/10/2023
BECK, AMY	CE-7138546713	2	88.77	4147********2273	09214D	07/10/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********2273	09221D	07/10/2023
BELLELI, LEOR	CE-3467774422	9	19.49	5581********5343	21HIM7	07/10/2023
CETINKAYA, ENNIS	CE-5714571805	2	77.94	4737********9802	091165	07/10/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	09251C	07/10/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	010433	07/10/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	166408	07/10/2023
FOWLER, CARLOS	CE-1321	2	207.64	4259********5201	081788	07/10/2023
FOWLER, CARLOS	CE-1321	9	398.00	4259********5201	016672	07/10/2023
GAO, KATIE	CE-2149574578	2	77.94	5213********2019	09318W	07/10/2023
GARCIA, JUAN	CE-6281	9	424.00	5275********4024	145630	07/10/2023
GARNER, DARRON	CE-7133050892	9	228.00	4427********7178	015307	07/10/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3727*******6000	166300	07/10/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	09370P	07/10/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	01042R	07/10/2023
HOLDBROOKS, ZACK	CE-2563904353	2	99.59	4266********7833	09389C	07/10/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	09385D	07/10/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4266********7748	09400D	07/10/2023
Hicks, Jacob	CE-7205694444	9	19.49	5466********2685	09411P	07/10/2023
IBRAHIM, MOHAMMED	CE-8327927313	2	99.59	3713*******3004	121062	07/10/2023
JACKSON, HOPE	CE-8035294104	2	9.72	4610********8697	045307	07/10/2023
LIMONGI, AGAMENON	CE-8325663096	2	92.01	4342********7741	002595	07/10/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	055307	07/10/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	185037	07/10/2023
MANN, CAMRYN	CE-8325962655	2	99.59	3727*******6000	146112	07/10/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********3036	09490P	07/10/2023
MARCHENKO, RYAN	CE-8479622795	2	77.94	4400********0477	04905D	07/10/2023
MCTAGGART, SHEA	CE-3036380582	2	99.59	4523********5349	055316	07/10/2023
NAIR, ROHIT	CE-2068875697	9	276.00	3739*******1009	108232	07/10/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	09516C	07/10/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	09523C	07/10/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	09536D	07/10/2023
PASQUEL, VALERIA	CE-2039793268	2	99.59	3722*******2006	139777	07/10/2023
PETERSON, JULIANNE	CE-9369006829	2	99.59	4147********7305	09551D	07/10/2023
QUIROZ, ERICK	CE-2815465989	2	81.19	3727*******6000	124640	07/10/2023
RABIE, NADER	CE-8326614801	2	99.59	3727*******6000	123211	07/10/2023
REYES, VANESSA	CE-7135179308	2	138.56	4347********5927	095307	07/10/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H73173	07/10/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	65746Z	07/10/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	09592D	07/10/2023
TURNER, JASON	CE-8322787065	9	24.90	4342********3966	008938	07/10/2023
VELANDIA, ERICA	CE-3875	9	198.00	4246********1073	09638G	07/10/2023
VILLAGRAN, JACLYN	CE-7138165406	9	172.00	5146********6472	FA1E74	07/10/2023
VINT, RICK	CE-8324728011	2	99.59	4900********5788	015307	07/10/2023
WILDER, DORA	CE-2817885151	9	68.00	3717*******5009	124225	07/10/2023
WILLIAMS, JADA	CE-2443	9	168.00	4476********4943	636850	07/10/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	09680D	07/10/2023

Totals

Count	Card Type	Total
10	American Express	1114.74
8	MasterCard	996.53
32	Visa	4266.30
1	Discover	77.94
0	Other	0.00
		6455.51