02/12/2026
06:33:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, JOHN CE-9179688461 3 129.90 4388********6802 07077D 02/12/2026
BURGOWER, MICHAEL CE-2818418635 3 92.01 3712*******2022 111028 02/12/2026
DICKERSON, BEVERLY CE-7135233677 3 92.01 5524********4307 07121P 02/12/2026
FISCHER, CARL CE-7138594908 3 92.01 4266********6087 07097D 02/12/2026
FOWLER, CARLOS CE-1321 3 103.82 4259********8814 004481 02/12/2026
GITTLEMAN, MARK CE-8324535374 3 92.01 4246********0777 07133G 02/12/2026
GREHN, CHUCK CE-7138282679 3 92.01 4147********2554 07132D 02/12/2026
GROSSBARD, PAUL DAVID CE-7132994322 3 92.01 3767*******4004 101580 02/12/2026
HAAS, COURTNEY CE-7133208528 3 92.01 5466********9636 07164P 02/12/2026
LEVEN, WILLIAM CE-7138572117 3 92.01 4147********4919 07144A 02/12/2026
LIU, FRANK CE-7133988824 3 92.01 4388********4875 07161I 02/12/2026
OYEDIRAN, KIKE CE-8322983021 3 99.59 4640********9407 07176D 02/12/2026
PRENTISS, LUKE CE-2819488177 3 77.94 5243********3066 01231T 02/12/2026
REIS, AVINA CE-8324535687 3 92.01 4147********6167 07184D 02/12/2026
REVIS, JAMAL CE-2817102105 3 99.59 4342********2392 028951 02/12/2026
SAAD, JAD CE-7133519352 3 99.59 4400********1013 03818D 02/12/2026
SANTOS, GEORGE CE-7132034623 3 92.01 3713*******5002 173098 02/12/2026
STOMEL, ROSS CE-7138228281 3 99.59 3717*******5008 115153 02/12/2026
TRAN, SUNNY CE-7132960020 3 103.82 5424********7076 44401P 02/12/2026
VREELING, CARL CE-7132523524 3 99.59 4147********1574 07233D 02/12/2026
WELCH, BILL CE-7138259670 3 92.01 4270********1681 012708 02/12/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 375.62
4 MasterCard 365.78
13 Visa 1276.15
0 Discover 0.00
0 Other 0.00
     
    2017.55