03/14/2022

07:00:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	64.41	4815********6688	124384	03/14/2022
AL JANANI, HASSAN	CE-8327159363	3	81.19	5275********3924	114088	03/14/2022
APASU, KOFI	CE-7133772880	3	54.13	5524********9764	06413S	03/14/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	05438D	03/14/2022
BURGOWER, MICHAEL	CE-2818418635	3	83.35	3712*******1024	121150	03/14/2022
DEMARIS, DAN	CE-7135983000	3	83.35	5254********2642	38514Z	03/14/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H72399	03/14/2022
FISCHER, CARL	CE-7133499664	3	74.69	4266********4989	05511D	03/14/2022
GITTLEMAN, MARK	CE-8324535374	3	83.35	4246********0777	05506G	03/14/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	05524G	03/14/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	85.65	5466********6463	05527Y	03/14/2022
HAAS, COURTNEY	CE-7133208528	3	88.09	5466********3793	05545P	03/14/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	13214D	03/14/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	122598	03/14/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	149950	03/14/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	182306	03/14/2022
SABBAGH, KENAN	CE-7137159408	3	92.01	4744********4513	174480	03/14/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	132151	03/14/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	012097	03/14/2022
SOLANO, GUSTAVO	CE-8325418536	3	78.44	5213********7530	01464P	03/14/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	014240	03/14/2022

Totals

Count	Card Type	Total
5	American Express	387.53
6	MasterCard	470.85
10	Visa	795.08
0	Discover	0.00
0	Other	0.00
		1653.46