Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
06371D |
06/12/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
133795 |
06/12/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01256Q |
06/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
9.72 |
5524********4307 |
06427P |
06/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012346 |
06/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
13943P |
06/12/2024 |
| ESPARZA, DIONNE |
CE-1748 |
3 |
99.59 |
4259********2976 |
095253 |
06/12/2024 |
| FIDA, NADIA |
CE-3472810361 |
3 |
99.59 |
3772*******5002 |
103322 |
06/12/2024 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4388********6407 |
06461I |
06/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
06471G |
06/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
06486D |
06/12/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
4388********8366 |
06473D |
06/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
06490P |
06/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
06500I |
06/12/2024 |
| KENNEDY, MAYRA |
CE-7133983991 |
3 |
99.59 |
4388********8716 |
06524I |
06/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
06512I |
06/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
161179 |
06/12/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
111468 |
06/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
108537 |
06/12/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
99.59 |
4246********1944 |
06568G |
06/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
06586D |
06/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
157596 |
06/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
06593D |
06/12/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
032680 |
06/12/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
041727 |
06/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
119369 |
06/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
163673 |
06/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
06647D |
06/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012344 |
06/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
99.59 |
4060********7654 |
065507 |
06/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
728.52 |
| 3 |
MasterCard |
201.32 |
| 18 |
Visa |
1749.30 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.73 |