Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
06384D |
09/12/2024 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
160974 |
09/12/2024 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
92.01 |
5524********4307 |
06386P |
09/12/2024 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4270********9498 |
012898 |
09/12/2024 |
| Ding, Lori |
CE-2253285265 |
3 |
99.59 |
5424********0486 |
10391P |
09/12/2024 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4388********6407 |
06473I |
09/12/2024 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
064590 |
09/12/2024 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
06469G |
09/12/2024 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
06485D |
09/12/2024 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
06487P |
09/12/2024 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
06504P |
09/12/2024 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
06511I |
09/12/2024 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
06518A |
09/12/2024 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
121512 |
09/12/2024 |
| NEWHOOK, MILENA |
CE-8325068161 |
3 |
99.59 |
4246********1944 |
06552G |
09/12/2024 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
06565D |
09/12/2024 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
5243********3066 |
01292B |
09/12/2024 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
113038 |
09/12/2024 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
06613D |
09/12/2024 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
028515 |
09/12/2024 |
| SAAD, JAD |
CE-7133519352 |
3 |
99.59 |
4400********6801 |
09633D |
09/12/2024 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
167148 |
09/12/2024 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
101277 |
09/12/2024 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
06652D |
09/12/2024 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012665 |
09/12/2024 |
| WILLIAMS, ZEADRICK |
CE-3373092982 |
3 |
99.59 |
4060********7654 |
020207 |
09/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
429.75 |
| 5 |
MasterCard |
453.56 |
| 16 |
Visa |
1537.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.34 |