08/12/2022

06:58:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	64.41	4815********6688	114777	08/12/2022
ALMONTE, SUMMER	CE-4439550105	3	92.01	4000********4288	716689	08/12/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	02217D	08/12/2022
COCCO, MARTIN	CE-7138284737	3	74.69	4147********9732	02230I	08/12/2022
DEMARIS, DAN	CE-7135983000	3	83.35	5254********2642	79363Z	08/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H72293	08/12/2022
GITTLEMAN, MARK	CE-8324535374	3	83.35	4246********0777	02307G	08/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	02299G	08/12/2022
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	02322D	08/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	83.35	5466********6463	02318P	08/12/2022
HAAS, COURTNEY	CE-7133208528	3	81.19	5466********3793	02346P	08/12/2022
HANKEY, TORI	CE-8326914205	3	92.01	4229********8283	B74022	08/12/2022
JAIN, RICKY	CE-2819610375	3	92.01	4147********4965	02356I	08/12/2022
KNORR, RANSON	CE-4257618844	3	70.36	4400********0233	02398D	08/12/2022
LEE, STEVEN	CE-7133206394	3	81.19	4147********9118	02366D	08/12/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	60061D	08/12/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	106901	08/12/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	106495	08/12/2022
MAFRIGE JR, DON	CE-7138550995	3	92.01	3728*******8005	115046	08/12/2022
NOLL, ERICA	CE-2158822364	3	92.01	4388********1216	02421I	08/12/2022
PRENTISS, LUKE	CE-2819488177	3	70.36	5581********1826	2IZFIL	08/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	145449	08/12/2022
RAMIREZ, PAULA	CE-7134387956	3	70.36	4400********0233	06948D	08/12/2022
RANK, CONLEY	CE-2816151103	3	83.35	4147********9720	02452D	08/12/2022
REIS, AVINA	CE-8324535687	3	81.19	4147********6167	02471D	08/12/2022
REVIS, JAMAL	CE-2817102105	3	92.01	4147********2153	02469C	08/12/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	180200	08/12/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	044870	08/12/2022
SIMIEN, SHANNON	CE-3378310748	3	92.01	4347********3160	004707	08/12/2022
STOMEL, ROSS	CE-7138228281	3	92.01	3717*******3003	127419	08/12/2022
TORRES, OLINDA	CE-8325810536	3	92.01	4610********2325	004707	08/12/2022
VAN EENENAAM, CORY	CE-5127096506	3	92.01	4388********5930	02516D	08/12/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	012081	08/12/2022

Totals

Count	Card Type	Total
6	American Express	488.20
4	MasterCard	318.25
23	Visa	1908.95
0	Discover	0.00
0	Other	0.00
		2715.40