Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
170383 |
10/12/2021 |
| APASU, KOFI |
CE-7133772880 |
3 |
61.13 |
5524********9764 |
03314S |
10/12/2021 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
07011D |
10/12/2021 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
186373 |
10/12/2021 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
07073I |
10/12/2021 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
92936Z |
10/12/2021 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H68454 |
10/12/2021 |
| FISCHER, CARL |
CE-7133499664 |
3 |
74.69 |
4266********2995 |
07144D |
10/12/2021 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********8034 |
07153H |
10/12/2021 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
07159G |
10/12/2021 |
| GONZALEZ, JOE |
CE-7138598725 |
3 |
92.01 |
5183********1413 |
060905 |
10/12/2021 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
07174D |
10/12/2021 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
07193Y |
10/12/2021 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
81.19 |
5466********3793 |
07201P |
10/12/2021 |
| LEE, STEVEN |
CE-7133206394 |
3 |
30.00 |
4147********9118 |
07206D |
10/12/2021 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
56512D |
10/12/2021 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
185721 |
10/12/2021 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
163613 |
10/12/2021 |
| LOPEZ, GABRIEL |
CE-7139622000 |
3 |
81.19 |
4147********5031 |
07233A |
10/12/2021 |
| LOPEZ, SONIA |
CE-2000 |
3 |
81.19 |
4147********5031 |
07266A |
10/12/2021 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
101640 |
10/12/2021 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
07281D |
10/12/2021 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
090907 |
10/12/2021 |
| REIS, AVINA |
CE-8324535687 |
3 |
90.69 |
4147********6167 |
07342D |
10/12/2021 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
148484 |
10/12/2021 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
81.19 |
4688********4180 |
943825 |
10/12/2021 |
| WALLRATH, LOGAN |
CE-3462657413 |
3 |
76.69 |
4347********2898 |
000907 |
10/12/2021 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012760 |
10/12/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.53 |
| 7 |
MasterCard |
565.57 |
| 16 |
Visa |
1237.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.75 |