10/12/2025
07:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, JOHN CE-9179688461 3 62.97 4388********6802 08130D 10/12/2025
BURGOWER, MICHAEL CE-2818418635 3 92.01 3712*******2022 137553 10/12/2025
DICKERSON, BEVERLY CE-7135233677 3 92.01 5524********4307 08147P 10/12/2025
FISCHER, CARL CE-7138594908 3 92.01 4266********6087 08160D 10/12/2025
GITTLEMAN, MARK CE-8324535374 3 92.01 4246********0777 08208G 10/12/2025
GREHN, CHUCK CE-7138282679 3 92.01 4147********2554 08171D 10/12/2025
GROSSBARD, PAUL DAVID CE-7132994322 3 92.01 3767*******4004 124157 10/12/2025
HAAS, COURTNEY CE-7133208528 3 92.01 5466********9636 08187P 10/12/2025
LEVEN, WILLIAM CE-7138572117 3 92.01 4147********4919 08199I 10/12/2025
LIU, FRANK CE-7133988824 3 92.01 4388********4875 08214I 10/12/2025
OYEDIRAN, KIKE CE-8322983021 3 99.59 4640********9407 08227D 10/12/2025
PRENTISS, LUKE CE-2819488177 3 77.94 5243********3066 01248T 10/12/2025
REIS, AVINA CE-8324535687 3 92.01 4147********6167 08241D 10/12/2025
REVIS, JAMAL CE-2817102105 3 99.59 4342********2392 078932 10/12/2025
SAAD, JAD CE-7133519352 3 99.59 4400********1013 04584D 10/12/2025
SANTOS, GEORGE CE-7132034623 3 92.01 3713*******5002 146630 10/12/2025
STOMEL, ROSS CE-7138228281 3 99.59 3717*******5008 155179 10/12/2025
TRAN, SUNNY CE-7132960020 3 103.82 5424********7076 91961P 10/12/2025
VREELING, CARL CE-7132523524 3 99.59 4147********1574 08300D 10/12/2025
WELCH, BILL CE-7138259670 3 92.01 4270********1681 012271 10/12/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 375.62
4 MasterCard 365.78
12 Visa 1105.40
0 Discover 0.00
0 Other 0.00
     
    1846.80