08/08/2023

07:04:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAZI, AZAD	CE-7133921314	2	99.59	4147********5558	008235	08/08/2023
BECK, AMY	CE-7138546713	2	88.77	4147********1830	00610D	08/08/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********1830	00608D	08/08/2023
BELLELI, LEOR	CE-3467774422	2	77.94	5581********5343	21ADK5	08/08/2023
CETINKAYA, ENNIS	CE-5714571805	2	77.94	4737********9802	086710	08/08/2023
CHI, ANGIE	CE-4692378861	2	189.35	4266********9519	00665C	08/08/2023
CHRISTIE, KEN	CE-7134160833	2	99.59	4427********6924	010008	08/08/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	00678C	08/08/2023
DEAN, TRACY	CE-7134947807	2	150.38	3731*******8007	106736	08/08/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	008090	08/08/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	120880	08/08/2023
GAO, KATIE	CE-2149574578	2	77.94	5213********2019	00709W	08/08/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	00730P	08/08/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	00888R	08/08/2023
HOLDBROOKS, ZACK	CE-2563904353	2	99.59	4266********7833	00743C	08/08/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	00741D	08/08/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4266********7748	00754D	08/08/2023
Hicks, Quentin	CE-7132564127	2	150.38	5466********2685	00761P	08/08/2023
IBRAHIM, MOHAMMED	CE-8327927313	2	99.59	3713*******3004	146463	08/08/2023
JACKSON, HOPE	CE-8035294104	2	9.72	4610********8697	060008	08/08/2023
LIMONGI, AGAMENON	CE-8325663096	2	92.01	4342********7741	023980	08/08/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	070008	08/08/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	103166	08/08/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********3036	00825P	08/08/2023
MARCHENKO, RYAN	CE-8479622795	2	77.94	4400********0477	09303D	08/08/2023
MCTAGGART, SHEA	CE-3036380582	2	99.59	4523********5349	060028	08/08/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	00860C	08/08/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	00862C	08/08/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	00877D	08/08/2023
PASQUEL, VALERIA	CE-2039793268	2	99.59	3722*******2006	142404	08/08/2023
PETERSON, JULIANNE	CE-9369006829	2	99.59	4147********7305	00875D	08/08/2023
REYES, VANESSA	CE-7135179308	2	99.59	4347********5927	010008	08/08/2023
ROBINSON, AUSTIN	CE-7138290742	2	150.38	4266********4267	00925C	08/08/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H77885	08/08/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	52529Z	08/08/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	00950D	08/08/2023
VINT, RICK	CE-8324728011	2	99.59	4900********5788	020008	08/08/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	00977D	08/08/2023

Totals

Count	Card Type	Total
5	American Express	541.16
6	MasterCard	589.87
26	Visa	2553.11
1	Discover	77.94
0	Other	0.00
		3762.08