Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
122088 |
12/13/2021 |
| APASU, KOFI |
CE-7133772880 |
3 |
58.63 |
5524********9764 |
04198S |
12/13/2021 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
05796D |
12/13/2021 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
105525 |
12/13/2021 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
07010I |
12/13/2021 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
66949Z |
12/13/2021 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H70451 |
12/13/2021 |
| FISCHER, CARL |
CE-7133499664 |
3 |
74.69 |
5122********0032 |
96280Z |
12/13/2021 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********8034 |
07069E |
12/13/2021 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
07104G |
12/13/2021 |
| GONZALEZ, JOE |
CE-7138598725 |
3 |
92.01 |
5183********1413 |
062856 |
12/13/2021 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
108.35 |
4147********4975 |
07120D |
12/13/2021 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
94.35 |
5466********6463 |
07115Y |
12/13/2021 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
91.69 |
5466********3793 |
07143P |
12/13/2021 |
| KOSLIN, ARIEL |
CE-8328340690 |
3 |
95.76 |
4147********4070 |
07129D |
12/13/2021 |
| LEE, STEVEN |
CE-7133206394 |
3 |
22.25 |
4147********9118 |
07157D |
12/13/2021 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
102.94 |
4100********7407 |
41074D |
12/13/2021 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
189992 |
12/13/2021 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
188319 |
12/13/2021 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
163424 |
12/13/2021 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
07193A |
12/13/2021 |
| REIS, AVINA |
CE-8324535687 |
3 |
86.94 |
4147********6167 |
07240D |
12/13/2021 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
121543 |
12/13/2021 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
5213********7530 |
01307P |
12/13/2021 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
013184 |
12/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.53 |
| 9 |
MasterCard |
733.95 |
| 11 |
Visa |
899.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.50 |