09/12/2022

07:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	64.41	4815********6688	154343	09/12/2022
ALI, SALEH	CE-8164464818	3	92.01	4147********8829	03705D	09/12/2022
BERNARD, JOHN	CE-9179688461	3	74.69	4388********6802	03687D	09/12/2022
COCCO, MARTIN	CE-7138284737	3	74.69	4147********9732	03717I	09/12/2022
COKER, SHARON	CE-7138239853	3	83.35	4352********6410	144844	09/12/2022
DEMARIS, DAN	CE-7135983000	3	83.35	5254********2642	78827Z	09/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H72008	09/12/2022
FISCHER, CARL	CE-7133499664	3	74.69	4388********6407	03753I	09/12/2022
GITTLEMAN, MARK	CE-8324535374	3	83.35	4246********0777	03768G	09/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	92.01	4246********5442	03764G	09/12/2022
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	03784D	09/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	83.35	5466********6463	03782P	09/12/2022
HAAS, COURTNEY	CE-7133208528	3	81.19	5466********3793	05005P	09/12/2022
JAIN, RICKY	CE-2819610375	3	92.01	4147********4965	05019I	09/12/2022
LEE, STEVEN	CE-7133206394	3	81.19	4147********9118	05027A	09/12/2022
LEVEN, WILLIAM	CE-7138572117	3	74.69	4100********7407	78927D	09/12/2022
LIU, CINDY	CE-8316541149	3	83.35	3727*******4000	100558	09/12/2022
LIU, FRANK	CE-7133988824	3	83.35	3727*******4000	127937	09/12/2022
MAFRIGE JR, DON	CE-7138550995	3	92.01	3728*******8005	102848	09/12/2022
MULLER, JAKE	CE-8326037102	3	92.01	4400********2374	09050D	09/12/2022
NOLL, ERICA	CE-2158822364	3	92.01	4388********1216	05083I	09/12/2022
NUNEZ, ANGEL	CE-7272184383	3	92.01	4400********7681	08751A	09/12/2022
PRENTISS, LUKE	CE-2819488177	3	70.36	5581********1826	2CAGYK	09/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	191990	09/12/2022
RAMIREZ, PAULA	CE-7134387956	3	70.36	4400********0233	04979D	09/12/2022
RANK, CONLEY	CE-2816151103	3	83.35	4147********9720	05106D	09/12/2022
REIS, AVINA	CE-8324535687	3	81.19	4147********6167	05156D	09/12/2022
REVIS, JAMAL	CE-2817102105	3	92.01	4147********2153	05128C	09/12/2022
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	115304	09/12/2022
SCHULZ, CHRIS	CE-2816589701	3	81.19	4688********2611	019427	09/12/2022
SIMIEN, SHANNON	CE-3378310748	3	92.01	4347********3160	054507	09/12/2022
STOMEL, ROSS	CE-7138228281	3	92.01	3717*******3003	104087	09/12/2022
VAN EENENAAM, CORY	CE-5127096506	3	92.01	4388********5930	05211D	09/12/2022
WELCH, BILL	CE-7138259670	3	83.35	4270********1681	012481	09/12/2022

Totals

Count	Card Type	Total
6	American Express	488.20
4	MasterCard	318.25
24	Visa	1996.63
0	Discover	0.00
0	Other	0.00
		2803.08