07/12/2022

06:49:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	64.41	4815********6688	144378	07/12/2022
AL JANANI, HASSAN	CE-8327159363	3	81.19	5275********3924	124474	07/12/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	01725D	07/12/2022
COCCO, MARTIN	CE-7138284737	3	74.69	4147********9732	01778I	07/12/2022
DEMARIS, DAN	CE-7135983000	3	83.35	5254********2642	27482Z	07/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H72277	07/12/2022
FISCHER, CARL	CE-7133499664	3	74.69	4266********4989	01806A	07/12/2022
GITTLEMAN, MARK	CE-8324535374	3	83.35	4246********0777	01838G	07/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	01819G	07/12/2022
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	01837D	07/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	83.35	5466********6463	01858P	07/12/2022
HAAS, COURTNEY	CE-7133208528	3	81.19	5466********3793	01859P	07/12/2022
HANKEY, TORI	CE-8326914205	3	92.01	4229********8283	B74007	07/12/2022
JAIN, RICKY	CE-2819610375	3	92.01	4147********4965	01878I	07/12/2022
LEE, STEVEN	CE-7133206394	3	81.19	4147********9118	01889D	07/12/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	88064D	07/12/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	106321	07/12/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	100561	07/12/2022
MAFRIGE JR, DON	CE-7138550995	3	92.01	3728*******8005	153375	07/12/2022
NOLL, ERICA	CE-2158822364	3	92.01	4388********1216	01936I	07/12/2022
PRENTISS, LUKE	CE-2819488177	3	70.36	5581********1826	2S81C3	07/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	105872	07/12/2022
RANK, CONLEY	CE-2816151103	3	83.35	4147********9720	01998D	07/12/2022
REIS, AVINA	CE-8324535687	3	81.19	4147********6167	01971D	07/12/2022
REVIS, JAMAL	CE-2817102105	3	92.01	4147********2153	02023C	07/12/2022
SABBAGH, KENAN	CE-7137159408	3	92.01	4744********4513	104075	07/12/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	179452	07/12/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	012264	07/12/2022
SIMIEN, SHANNON	CE-3378310748	3	92.01	4347********3160	044707	07/12/2022
STOMEL, ROSS	CE-7138228281	3	92.01	3717*******3003	148971	07/12/2022
Thornhill, Ashley	CE-2818382817	3	92.01	4400********4266	03063D	07/12/2022
VAN EENENAAM, CORY	CE-5127096506	3	92.01	4388********5930	02077D	07/12/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	012021	07/12/2022

Totals

Count	Card Type	Total
6	American Express	488.20
5	MasterCard	399.44
22	Visa	1842.92
0	Discover	0.00
0	Other	0.00
		2730.56