02/14/2022
06:57:47
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
             
             
             
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