01/12/2022

07:52:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANANI, HASSAN	CE-8327159363	3	81.19	5275********3924	191839	01/12/2022
APASU, KOFI	CE-7133772880	3	54.13	5524********9764	07201S	01/12/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	00068D	01/12/2022
BURGOWER, MICHAEL	CE-2818418635	3	83.35	3712*******1024	142394	01/12/2022
COCCO, MARTIN	CE-7138284737	3	74.69	4147********9732	00112I	01/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H78887	01/12/2022
FISCHER, CARL	CE-7133499664	3	74.69	5122********0032	89834Z	01/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	00142G	01/12/2022
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	00155D	01/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	86.81	5466********6463	00203Y	01/12/2022
HAAS, COURTNEY	CE-7133208528	3	95.55	5466********3793	00175P	01/12/2022
KOSLIN, ARIEL	CE-8328340690	3	96.31	4147********4070	00189D	01/12/2022
LEE, STEVEN	CE-7133206394	3	20.12	4147********9118	00215D	01/12/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	06997D	01/12/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	120913	01/12/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	165551	01/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	190930	01/12/2022
RANK, CONLEY	CE-2816151103	3	83.35	4147********4520	00242A	01/12/2022
REIS, AVINA	CE-8324535687	3	81.19	4147********6167	00302D	01/12/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	113268	01/12/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	076521	01/12/2022
SOLANO, GUSTAVO	CE-8325418536	3	83.01	5213********7530	01201P	01/12/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	012977	01/12/2022

Totals

Count	Card Type	Total
5	American Express	387.53
6	MasterCard	475.38
12	Visa	919.63
0	Discover	0.00
0	Other	0.00
		1782.54