Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANABI, YOUSIF |
CE-8184245562 |
3 |
64.41 |
4815********6688 |
154509 |
05/12/2022 |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
134506 |
05/12/2022 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
01022D |
05/12/2022 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
01038I |
05/12/2022 |
| DAVIS, KELVIN |
CE-5044608507 |
3 |
74.69 |
5156********3791 |
01062W |
05/12/2022 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********2642 |
24931Z |
05/12/2022 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H71586 |
05/12/2022 |
| FISCHER, CARL |
CE-7133499664 |
3 |
74.69 |
4266********4989 |
01065A |
05/12/2022 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
4246********0777 |
01094G |
05/12/2022 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
01081G |
05/12/2022 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
01111D |
05/12/2022 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
01107P |
05/12/2022 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
81.19 |
5466********3793 |
01127P |
05/12/2022 |
| HAAS, ERIC |
CE-7138241172 |
3 |
4.60 |
5466********3793 |
01137P |
05/12/2022 |
| JAIN, RICKY |
CE-2819610375 |
3 |
92.01 |
4147********4965 |
01153I |
05/12/2022 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
10796D |
05/12/2022 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
141880 |
05/12/2022 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
142868 |
05/12/2022 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
92.01 |
3728*******8005 |
190497 |
05/12/2022 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
70.36 |
5581********1826 |
2XHR4Z |
05/12/2022 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
167476 |
05/12/2022 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********9720 |
01236D |
05/12/2022 |
| REIS, AVINA |
CE-8324535687 |
3 |
81.19 |
4147********6167 |
01235D |
05/12/2022 |
| SABBAGH, KENAN |
CE-7137159408 |
3 |
92.01 |
4744********4513 |
154408 |
05/12/2022 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
188939 |
05/12/2022 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
81.19 |
4688********2611 |
050074 |
05/12/2022 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
92.01 |
4347********3160 |
024007 |
05/12/2022 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
92.01 |
3717*******3003 |
104388 |
05/12/2022 |
| SUNNY, CAROL |
CE-2108373637 |
3 |
92.01 |
4465********8551 |
012720 |
05/12/2022 |
| VAN EENENAAM, CORY |
CE-5127096506 |
3 |
92.01 |
4388********5930 |
01298D |
05/12/2022 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012750 |
05/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
488.20 |
| 7 |
MasterCard |
478.73 |
| 18 |
Visa |
1485.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.63 |