Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
00198D |
07/12/2025 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
92.01 |
3712*******2022 |
136568 |
07/12/2025 |
| DICKERSON, BEVERLY |
CE-7135233677 |
3 |
9.72 |
5524********4307 |
00225P |
07/12/2025 |
| Ding, Lori |
CE-2253285265 |
3 |
20.52 |
5424********0486 |
17118P |
07/12/2025 |
| EGWUATU, BRIAN |
CE-1157 |
3 |
207.64 |
4388********1357 |
00260D |
07/12/2025 |
| FISCHER, CARL |
CE-7138594908 |
3 |
92.01 |
4266********6087 |
00260D |
07/12/2025 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********8814 |
070525 |
07/12/2025 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
00276G |
07/12/2025 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********2554 |
00294D |
07/12/2025 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
3767*******4004 |
125394 |
07/12/2025 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********9636 |
00306P |
07/12/2025 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********4919 |
00321I |
07/12/2025 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
4388********4875 |
00318I |
07/12/2025 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********9407 |
00334D |
07/12/2025 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
5243********3066 |
01261T |
07/12/2025 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
00349D |
07/12/2025 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4342********7518 |
035997 |
07/12/2025 |
| SAAD, JAD |
CE-7133519352 |
3 |
99.59 |
4400********1013 |
01816D |
07/12/2025 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
170913 |
07/12/2025 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******5008 |
197317 |
07/12/2025 |
| TRAN, SUNNY |
CE-7132960020 |
3 |
103.82 |
5424********7076 |
18855P |
07/12/2025 |
| VREELING, CARL |
CE-7132523524 |
3 |
99.59 |
4147********1574 |
00412D |
07/12/2025 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012942 |
07/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
375.62 |
| 5 |
MasterCard |
304.01 |
| 14 |
Visa |
1445.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.53 |