09/08/2023
07:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAZI, AZAD CE-7133921314 2 99.59 4147********5558 008233 09/08/2023
BECK, AMY CE-7138546713 2 88.77 4147********1830 08407D 09/08/2023
BECK, JR, JAMES CE-8328168330 2 114.59 4147********1830 08422D 09/08/2023
BELLELI, LEOR CE-3467774422 2 77.94 5581********5343 2PSZKP 09/08/2023
CHI, ANGIE CE-4692378861 2 138.56 4266********9519 08436C 09/08/2023
CHRISTIE, KEN CE-7134160833 2 99.59 4427********6924 094907 09/08/2023
CLEMENS, MATTHEW CE-7134543971 2 99.59 4147********8343 08448C 09/08/2023
DEAN, TRACY CE-7134947807 2 99.59 3731*******8007 165796 09/08/2023
DOMINGUEZ, RUPERT CE-8325450014 2 107.01 4465********7450 008706 09/08/2023
DURFEE, SCOTT CE-7138170940 2 99.59 3727*******4014 186084 09/08/2023
Dike, Ben CE-8173197098 2 150.38 5275********5609 164197 09/08/2023
FOWLER, CARLOS CE-1321 2 99.59 4259********5201 010204 09/08/2023
GERMOSEN, JASON CE-9782284666 2 99.59 3712*******7004 121332 09/08/2023
GRANLEY, SEAN CE-2248303258 2 189.35 4147********0290 08532I 09/08/2023
GUERRA, CES CE-7132986070 2 92.01 5466********8011 08542Z 09/08/2023
HAJJAR, SARA CE-7133771821 2 77.94 6011********6807 00867R 09/08/2023
HOLDBROOKS, ZACK CE-2563904353 2 99.59 4266********7833 08556C 09/08/2023
HOURANI, ELIAS CE-7139262490 2 99.59 4147********9718 08566D 09/08/2023
HUDSON, BARBARA CE-8326619619 2 99.59 4266********7748 08568D 09/08/2023
IBRAHIM, MOHAMMED CE-8327927313 2 99.59 3713*******3004 185854 09/08/2023
LIMONGI, AGAMENON CE-8325663096 2 92.01 4342********7741 022861 09/08/2023
LOPEZ, MICHAEL CE-2815152481 2 99.59 4610********9184 034907 09/08/2023
MAHAINI, MOUHANAD CE-7133770430 2 92.01 3727*******4002 184455 09/08/2023
MANSUR, LAURA CE-8328673612 2 92.01 5466********3036 08619P 09/08/2023
MARCHENKO, RYAN CE-8479622795 2 77.94 4400********0477 04129D 09/08/2023
MCTAGGART, SHEA CE-3036380582 2 99.59 4523********5349 054954 09/08/2023
NAZARALI, NOORUDDIN CE-7138597870 2 99.59 4147********1847 08647C 09/08/2023
NAZARALI, ZARMIN CE-7138599383 2 88.77 4147********1847 08663C 09/08/2023
PARLAPIANO, PETER CE-7135826409 2 92.01 4266********9934 08662D 09/08/2023
PETERSON, JULIANNE CE-9369006829 2 99.59 4147********7305 08682D 09/08/2023
REYES, VANESSA CE-7135179308 2 99.59 4347********5927 064907 09/08/2023
ROBINSON, AUSTIN CE-7138290742 2 99.59 4266********4267 08690C 09/08/2023
SANTIBANEZ, ADRIAN CE-2817957303 2 77.94 4535********2552 H72810 09/08/2023
SPEIGHTS, JOEL CE-7134781093 2 99.59 5122********6586 74971Z 09/08/2023
STRUM, MARK CE-7136286000 2 99.59 4147********8348 08719D 09/08/2023
VANDERWALKER, TARA CE-2813014493 2 150.38 5524********8452 08750B 09/08/2023
VINT, RICK CE-8324728011 2 99.59 4900********5788 074907 09/08/2023
WATERS, KESHA CE-9043272406 2 150.38 4833********5163 084907 09/08/2023
ZUBOWSKI, DEAN CE-7132567887 2 92.01 4388********4164 08763D 09/08/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 490.37
6 MasterCard 662.31
27 Visa 2803.19
1 Discover 77.94
0 Other 0.00
     
    4033.81