Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANABI, YOUSIF |
CE-8184245562 |
3 |
64.41 |
4815********6688 |
164031 |
02/14/2022 |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
134633 |
02/14/2022 |
| APASU, KOFI |
CE-7133772880 |
3 |
54.13 |
5524********9764 |
05411S |
02/14/2022 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
00241D |
02/14/2022 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
143505 |
02/14/2022 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
00253I |
02/14/2022 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
85.08 |
5254********2642 |
65648Z |
02/14/2022 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H71894 |
02/14/2022 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
4246********0777 |
00342G |
02/14/2022 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
00352G |
02/14/2022 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
00357D |
02/14/2022 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
85.65 |
5466********6463 |
00379Y |
02/14/2022 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
96.15 |
5466********3793 |
00377P |
02/14/2022 |
| JAIN, RICKY |
CE-2819610375 |
3 |
92.01 |
4147********4965 |
00393I |
02/14/2022 |
| KOSLIN, ARIEL |
CE-8328340690 |
3 |
92.01 |
4147********4070 |
00395D |
02/14/2022 |
| LEE, STEVEN |
CE-7133206394 |
3 |
20.05 |
4147********9118 |
00409D |
02/14/2022 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
31773D |
02/14/2022 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
161326 |
02/14/2022 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
146204 |
02/14/2022 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
196456 |
02/14/2022 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
00472A |
02/14/2022 |
| REIS, AVINA |
CE-8324535687 |
3 |
81.19 |
4147********6167 |
00459D |
02/14/2022 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
115234 |
02/14/2022 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
81.19 |
4688********2611 |
095826 |
02/14/2022 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
92.01 |
4347********3160 |
094307 |
02/14/2022 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
76.86 |
5213********7530 |
01413P |
02/14/2022 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
014520 |
02/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.53 |
| 6 |
MasterCard |
479.06 |
| 16 |
Visa |
1247.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.63 |