Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAZI, AZAD |
CE-7133921314 |
2 |
150.38 |
4147********5558 |
008986 |
11/08/2023 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********1830 |
06610D |
11/08/2023 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********1830 |
06622D |
11/08/2023 |
| BELLELI, LEOR |
CE-3467774422 |
2 |
77.94 |
5581********5343 |
2IGPUA |
11/08/2023 |
| CHI, ANGIE |
CE-4692378861 |
2 |
138.56 |
4266********9519 |
06623D |
11/08/2023 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
150.38 |
4427********9154 |
064507 |
11/08/2023 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
150.38 |
4147********8343 |
06638A |
11/08/2023 |
| DEAN, TRACY |
CE-7134947807 |
2 |
99.59 |
3731*******8007 |
167433 |
11/08/2023 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
157.80 |
4465********7450 |
008609 |
11/08/2023 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
150.38 |
3727*******4014 |
166400 |
11/08/2023 |
| FOWLER, CARLOS |
CE-1321 |
2 |
307.23 |
4259********5201 |
007133 |
11/08/2023 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
150.38 |
3712*******7004 |
143438 |
11/08/2023 |
| GRANLEY, SEAN |
CE-2248303258 |
2 |
99.59 |
4147********0290 |
06727I |
11/08/2023 |
| GUERRA, CES |
CE-7132986070 |
2 |
142.80 |
5466********8011 |
06733Z |
11/08/2023 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
128.73 |
6011********6807 |
00827R |
11/08/2023 |
| HOLDBROOKS, ZACK |
CE-2563904353 |
2 |
99.59 |
4266********7833 |
06739C |
11/08/2023 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
150.38 |
4147********9718 |
06751C |
11/08/2023 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
150.38 |
4266********7748 |
06765D |
11/08/2023 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
150.38 |
3713*******3004 |
144652 |
11/08/2023 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
142.80 |
4342********7741 |
004617 |
11/08/2023 |
| LOPEZ, MICHAEL |
CE-2815152481 |
2 |
99.59 |
4610********9184 |
004607 |
11/08/2023 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
142.80 |
3727*******4002 |
105460 |
11/08/2023 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
142.80 |
5466********3036 |
08020P |
11/08/2023 |
| MARCHENKO, RYAN |
CE-8479622795 |
2 |
77.94 |
4400********0477 |
07879D |
11/08/2023 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
150.38 |
4523********5349 |
054600 |
11/08/2023 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
08042C |
11/08/2023 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
08043C |
11/08/2023 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
142.80 |
4266********9934 |
08056D |
11/08/2023 |
| PETERSON, JULIANNE |
CE-9369006829 |
2 |
99.59 |
4147********7305 |
08056D |
11/08/2023 |
| RABIE, NADER |
CE-8326614801 |
2 |
150.38 |
3712*******7004 |
181914 |
11/08/2023 |
| REEVES, ELIZABETH |
CE-2404232403 |
2 |
77.94 |
4147********5380 |
08071I |
11/08/2023 |
| REYES, VANESSA |
CE-7135179308 |
2 |
99.59 |
4347********5927 |
034607 |
11/08/2023 |
| Reeves, Sean |
CE-3018300679 |
2 |
99.59 |
4147********5380 |
08084I |
11/08/2023 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
128.73 |
4535********2552 |
H77536 |
11/08/2023 |
| STRUM, MARK |
CE-7136286000 |
2 |
99.59 |
4147********8348 |
08107D |
11/08/2023 |
| VANDERWALKER, TARA |
CE-2813014493 |
2 |
99.59 |
4744********0212 |
124660 |
11/08/2023 |
| VINT, RICK |
CE-8324728011 |
2 |
150.38 |
4900********5788 |
044607 |
11/08/2023 |
| WATERS, KESHA |
CE-9043272406 |
2 |
99.59 |
4833********5163 |
044607 |
11/08/2023 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
142.80 |
4388********4164 |
08139D |
11/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
843.91 |
| 3 |
MasterCard |
363.54 |
| 29 |
Visa |
3657.29 |
| 1 |
Discover |
128.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.47 |