10/09/2023

06:57:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, TYTIANA L	CE-5496	9	269.00	4403********6449	954481	10/09/2023
BARAZI, AZAD	CE-7133921314	2	99.59	4147********5558	009755	10/09/2023
BECK, AMY	CE-7138546713	2	88.77	4147********1830	06829D	10/09/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********1830	06837D	10/09/2023
BELLELI, LEOR	CE-3467774422	2	77.94	5581********5343	2FNX2M	10/09/2023
CHI, ANGIE	CE-4692378861	2	138.56	4266********9519	06853D	10/09/2023
CHI, CHRIS	CE-8324200403	9	258.00	4147********3313	06891D	10/09/2023
CHRISTIE, KEN	CE-7134160833	2	99.59	4427********9154	091207	10/09/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	06908C	10/09/2023
DEAN, TRACY	CE-7134947807	2	99.59	3731*******8007	168416	10/09/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	009126	10/09/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	175057	10/09/2023
FOWLER, CARLOS	CE-1321	2	99.59	4259********5201	034928	10/09/2023
FOWLER, CARLOS	CE-1321	9	398.00	4259********5201	033182	10/09/2023
GARNER, DARRON	CE-0892	9	228.00	4427********7178	021207	10/09/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3712*******7004	102203	10/09/2023
GRANLEY, SEAN	CE-2248303258	2	99.59	4147********0290	07005I	10/09/2023
GUERRA, CES	CE-7132986070	2	92.01	5466********8011	07012Z	10/09/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	00990R	10/09/2023
HOLDBROOKS, ZACK	CE-2563904353	2	99.59	4266********7833	07029C	10/09/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	07036C	10/09/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4266********7748	07052D	10/09/2023
IBRAHIM, MOHAMMED	CE-8327927313	2	99.59	3713*******3004	185675	10/09/2023
LOPEZ, MICHAEL	CE-2815152481	2	99.59	4610********9184	051207	10/09/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	140354	10/09/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********3036	07108P	10/09/2023
MARCHENKO, RYAN	CE-8479622795	2	77.94	4400********0477	00527D	10/09/2023
NAIR, ROHIT	CE-2068875697	9	207.00	3739*******1009	168483	10/09/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	07152C	10/09/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	07165C	10/09/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	07179D	10/09/2023
PETERSON, JULIANNE	CE-9369006829	2	99.59	4147********7305	07207D	10/09/2023
RABIE, NADER	CE-8326614801	2	99.59	3712*******7004	182984	10/09/2023
REEVES, ELIZABETH	CE-2404232403	2	128.73	4147********5380	07224I	10/09/2023
REYES, VANESSA	CE-7135179308	2	99.59	4347********5927	011207	10/09/2023
RIOS, BRIONNA	CE-9739	9	278.00	4000********2498	780491	10/09/2023
Reeves, Sean	CE-3018300679	2	150.38	4147********5380	07250I	10/09/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H69096	10/09/2023
SPEIGHTS, JOEL	CE-7134781093	2	99.59	5122********6586	96949Z	10/09/2023
STRUM, MARK	CE-7136286000	2	150.38	4147********8348	07289D	10/09/2023
TURNER, JASON	CE-8322787065	9	24.90	4342********3966	072788	10/09/2023
VANDERWALKER, TARA	CE-2813014493	2	99.59	5524********8452	07320B	10/09/2023
VASQUEZ, EVA	CE-1947	9	168.00	4000********1517	788996	10/09/2023
VELANDIA, ERICA	CE-3875	9	198.00	4246********1073	07351G	10/09/2023
VINT, RICK	CE-8324728011	2	99.59	4900********5788	051207	10/09/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	07396D	10/09/2023

Totals

Count	Card Type	Total
7	American Express	796.96
5	MasterCard	461.14
33	Visa	4423.66
1	Discover	77.94
0	Other	0.00
		5759.70