Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANABI, YOUSIF |
CE-8184245562 |
3 |
64.41 |
4815********6688 |
170532 |
06/13/2022 |
| AL JANANI, HASSAN |
CE-8327159363 |
3 |
81.19 |
5275********3924 |
160539 |
06/13/2022 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
00765D |
06/13/2022 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
00776I |
06/13/2022 |
| DAVIS, KELVIN |
CE-5044608507 |
3 |
74.69 |
5156********3791 |
02006Z |
06/13/2022 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********2642 |
06607Z |
06/13/2022 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H77910 |
06/13/2022 |
| FISCHER, CARL |
CE-7133499664 |
3 |
74.69 |
4266********4989 |
02024A |
06/13/2022 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
4246********0777 |
02033G |
06/13/2022 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
92.01 |
4246********5442 |
02039G |
06/13/2022 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
02044D |
06/13/2022 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
02067P |
06/13/2022 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
81.19 |
5466********3793 |
02058P |
06/13/2022 |
| HANKEY, TORI |
CE-8326914205 |
3 |
107.42 |
4229********8283 |
B81221 |
06/13/2022 |
| JAIN, RICKY |
CE-2819610375 |
3 |
92.01 |
4147********4965 |
02073I |
06/13/2022 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
88853D |
06/13/2022 |
| LIU, CINDY |
CE-8316541149 |
3 |
83.35 |
3727*******4000 |
120765 |
06/13/2022 |
| LIU, FRANK |
CE-7133988824 |
3 |
83.35 |
3727*******4000 |
123269 |
06/13/2022 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
92.01 |
3728*******8005 |
115138 |
06/13/2022 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
70.36 |
5581********1826 |
2TXAPO |
06/13/2022 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
132994 |
06/13/2022 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********9720 |
02164D |
06/13/2022 |
| REIS, AVINA |
CE-8324535687 |
3 |
81.19 |
4147********6167 |
02180D |
06/13/2022 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
92.01 |
4147********2153 |
02203C |
06/13/2022 |
| SABBAGH, KENAN |
CE-7137159408 |
3 |
92.01 |
4744********4513 |
140140 |
06/13/2022 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
108966 |
06/13/2022 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
81.19 |
4688********2611 |
088436 |
06/13/2022 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
92.01 |
4347********3160 |
070408 |
06/13/2022 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
92.01 |
3717*******3003 |
126728 |
06/13/2022 |
| VAN EENENAAM, CORY |
CE-5127096506 |
3 |
92.01 |
4388********5930 |
02244D |
06/13/2022 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
013375 |
06/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
488.20 |
| 6 |
MasterCard |
474.13 |
| 19 |
Visa |
1593.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2555.45 |