04/12/2022

06:37:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	64.41	4815********6688	193245	04/12/2022
AL JANANI, HASSAN	CE-8327159363	3	81.19	5275********3924	143044	04/12/2022
APASU, KOFI	CE-7133772880	3	54.13	5524********9764	01452S	04/12/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	02216D	04/12/2022
BURGOWER, MICHAEL	CE-2818418635	3	83.35	3712*******1024	121954	04/12/2022
COCCO, MARTIN	CE-7138284737	3	74.69	4147********9732	02233I	04/12/2022
COLLAZO, ENRIQUE	CE-2813845404	3	92.01	4147********9508	02250C	04/12/2022
DEMARIS, DAN	CE-7135983000	3	83.35	5254********2642	56460Z	04/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H70960	04/12/2022
FISCHER, CARL	CE-7133499664	3	74.69	4266********4989	02283D	04/12/2022
GITTLEMAN, MARK	CE-8324535374	3	83.35	4246********0777	02317G	04/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	02296G	04/12/2022
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	02313D	04/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	83.35	5466********6463	02336P	04/12/2022
HAAS, COURTNEY	CE-7133208528	3	81.19	5466********3793	02334P	04/12/2022
JAIN, RICKY	CE-2819610375	3	92.01	4147********4965	02351I	04/12/2022
KOSLIN, ARIEL	CE-8328340690	3	92.01	4147********4070	02348A	04/12/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	79440D	04/12/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	144496	04/12/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	181201	04/12/2022
MAFRIGE JR, DON	CE-7138550995	3	94.31	3728*******8005	119637	04/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	162272	04/12/2022
REIS, AVINA	CE-8324535687	3	81.19	4147********6167	02423D	04/12/2022
SABBAGH, KENAN	CE-7137159408	3	92.01	4744********4513	173445	04/12/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	142472	04/12/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	038270	04/12/2022
SOLANO, GUSTAVO	CE-8325418536	3	74.69	5213********7530	01213Y	04/12/2022
SUNNY, CAROL	CE-2108373637	3	92.01	4465********8551	012773	04/12/2022
VAN EENENAAM, CORY	CE-5127096506	3	92.01	4388********5930	02468D	04/12/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	012162	04/12/2022

Totals

Count	Card Type	Total
6	American Express	481.84
6	MasterCard	457.90
18	Visa	1494.36
0	Discover	0.00
0	Other	0.00
		2434.10