Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
173469 |
11/12/2021 |
| ALEJOS, NANCI |
CE-9797998348 |
3 |
92.01 |
4610********0209 |
013707 |
11/12/2021 |
| APASU, KOFI |
CE-7133772880 |
3 |
62.13 |
5524********9764 |
00807S |
11/12/2021 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
01063D |
11/12/2021 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
161547 |
11/12/2021 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
01078I |
11/12/2021 |
| DAVIS, KELVIN |
CE-5044608507 |
3 |
74.69 |
5156********3791 |
01106Z |
11/12/2021 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
87.35 |
5254********9574 |
01436Z |
11/12/2021 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H71254 |
11/12/2021 |
| FISCHER, CARL |
CE-7133499664 |
3 |
74.69 |
4266********2995 |
01155D |
11/12/2021 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********8034 |
01149E |
11/12/2021 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
01165G |
11/12/2021 |
| GONZALEZ, JOE |
CE-7138598725 |
3 |
92.01 |
5183********1413 |
063705 |
11/12/2021 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
01190D |
11/12/2021 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
01188Y |
11/12/2021 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
87.19 |
5466********3793 |
01208P |
11/12/2021 |
| LEE, STEVEN |
CE-7133206394 |
3 |
225.19 |
4147********9118 |
01203D |
11/12/2021 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
35613D |
11/12/2021 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
127641 |
11/12/2021 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
123751 |
11/12/2021 |
| LOPEZ, GABRIEL |
CE-7139622000 |
3 |
81.19 |
4147********5031 |
01246A |
11/12/2021 |
| LOPEZ, SONIA |
CE-2000 |
3 |
81.19 |
4147********5031 |
01249A |
11/12/2021 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
172370 |
11/12/2021 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
01259D |
11/12/2021 |
| REIS, AVINA |
CE-8324535687 |
3 |
83.19 |
4147********6167 |
01307D |
11/12/2021 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
162396 |
11/12/2021 |
| WALLRATH, LOGAN |
CE-3462657413 |
3 |
76.69 |
4347********2898 |
013707 |
11/12/2021 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012436 |
11/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.53 |
| 8 |
MasterCard |
651.26 |
| 15 |
Visa |
1354.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.76 |