12/08/2023

06:37:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECK, AMY	CE-7138546713	2	88.77	4147********1830	08781D	12/08/2023
BECK, JR, JAMES	CE-8328168330	2	114.59	4147********1830	08793D	12/08/2023
BELLELI, LEOR	CE-3467774422	2	77.94	5581********5343	2HEMZ0	12/08/2023
BETANCOURT, NICK	CE-3057337784	2	150.38	3712*******4004	182533	12/08/2023
CHI, ANGIE	CE-4692378861	2	138.56	4266********9519	00032D	12/08/2023
CHRISTIE, KEN	CE-7134160833	2	99.59	4427********9154	013007	12/08/2023
CLEMENS, MATTHEW	CE-7134543971	2	99.59	4147********8343	00057A	12/08/2023
DEAN, TRACY	CE-7134947807	2	99.59	3731*******8007	188899	12/08/2023
DOMINGUEZ, RUPERT	CE-8325450014	2	107.01	4465********7450	008196	12/08/2023
DURFEE, SCOTT	CE-7138170940	2	99.59	3727*******4014	195174	12/08/2023
FOWLER, CARLOS	CE-1321	2	307.23	4259********5201	005784	12/08/2023
GERMOSEN, JASON	CE-9782284666	2	99.59	3712*******7004	181312	12/08/2023
GRANLEY, SEAN	CE-2248303258	2	99.59	4147********0290	00136I	12/08/2023
GREENBERG, EDYTHE	CE-7132068968	2	99.59	5466********7700	00131P	12/08/2023
HAJJAR, SARA	CE-7133771821	2	77.94	6011********6807	00854R	12/08/2023
HOLDBROOKS, ZACK	CE-2563904353	2	150.38	4266********7833	00170C	12/08/2023
HOURANI, ELIAS	CE-7139262490	2	99.59	4147********9718	00171C	12/08/2023
HUDSON, BARBARA	CE-8326619619	2	99.59	4266********7748	00187D	12/08/2023
IBRAHIM, MOHAMMED	CE-8327927313	2	99.59	3713*******3004	108295	12/08/2023
LIMONGI, AGAMENON	CE-8325663096	2	92.01	4342********7741	063089	12/08/2023
MAHAINI, MOUHANAD	CE-7133770430	2	92.01	3727*******4002	120045	12/08/2023
MANSUR, LAURA	CE-8328673612	2	92.01	5466********3036	00224P	12/08/2023
MARCHENKO, RYAN	CE-8479622795	2	77.94	4400********0477	02806D	12/08/2023
MCTAGGART, SHEA	CE-3036380582	2	99.59	4523********5349	053008	12/08/2023
NAZARALI, NOORUDDIN	CE-7138597870	2	99.59	4147********1847	00237C	12/08/2023
NAZARALI, ZARMIN	CE-7138599383	2	88.77	4147********1847	00264C	12/08/2023
PARLAPIANO, PETER	CE-7135826409	2	92.01	4266********9934	00272D	12/08/2023
PETERSON, JULIANNE	CE-9369006829	2	99.59	4147********7305	00255D	12/08/2023
RABIE, NADER	CE-8326614801	2	99.59	3712*******7004	127999	12/08/2023
REEVES, ELIZABETH	CE-2404232403	2	77.94	4147********5380	00297I	12/08/2023
REYES, VANESSA	CE-7135179308	2	99.59	4347********5927	003007	12/08/2023
SANTIBANEZ, ADRIAN	CE-2817957303	2	77.94	4535********2552	H70865	12/08/2023
STRUM, MARK	CE-7136286000	2	99.59	4147********8348	00341D	12/08/2023
VANDERWALKER, TARA	CE-2813014493	2	99.59	4744********0212	163404	12/08/2023
VINT, RICK	CE-8324728011	2	99.59	4900********5788	043007	12/08/2023
WATERS, KESHA	CE-9043272406	2	99.59	4833********5163	023007	12/08/2023
ZUBOWSKI, DEAN	CE-7132567887	2	92.01	4388********4164	00451D	12/08/2023

Totals

Count	Card Type	Total
7	American Express	740.34
3	MasterCard	269.54
26	Visa	2799.83
1	Discover	77.94
0	Other	0.00
		3887.65