Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
08710D |
07/12/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
133722 |
07/12/2024 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01225Q |
07/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
9.72 |
5524********4307 |
08727P |
07/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012765 |
07/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
17822P |
07/12/2024 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4388********6407 |
08756I |
07/12/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
087432 |
07/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
08773G |
07/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
08787D |
07/12/2024 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
4388********8366 |
00038D |
07/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
00004P |
07/12/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
00055P |
07/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
00016I |
07/12/2024 |
| KENNEDY, MAYRA |
CE-7133983991 |
3 |
99.59 |
4388********8716 |
00030I |
07/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
00041I |
07/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
162911 |
07/12/2024 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
111087 |
07/12/2024 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
150.38 |
3739*******1009 |
127640 |
07/12/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
99.59 |
4246********1944 |
00100G |
07/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
00098D |
07/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
154779 |
07/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
00129D |
07/12/2024 |
| ROBINSON, TIM |
CE-4698184266 |
3 |
138.56 |
4476********8789 |
622550 |
07/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
128109 |
07/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
108593 |
07/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
00180D |
07/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012664 |
07/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
99.59 |
4060********7654 |
062007 |
07/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
679.72 |
| 4 |
MasterCard |
293.33 |
| 17 |
Visa |
1653.94 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2726.58 |