10/12/2022

07:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL JANABI, YOUSIF	CE-8184245562	3	77.94	4815********6688	193859	10/12/2022
BARAZI, AZAD	CE-7133921314	3	99.59	4147********6632	06703D	10/12/2022
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	06794D	10/12/2022
CALENDER, TONI	CE-8326207978	3	150.38	5524********3073	06746P	10/12/2022
COCCO, MARTIN	CE-7138284737	3	92.01	4147********9732	06757I	10/12/2022
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	123754	10/12/2022
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	08005D	10/12/2022
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	93517Z	10/12/2022
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H82842	10/12/2022
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	08033I	10/12/2022
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	08043G	10/12/2022
GONZALEZ, CELSIO	CE-9567785983	3	99.59	4246********5442	08053G	10/12/2022
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	08056D	10/12/2022
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	08071P	10/12/2022
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	08078P	10/12/2022
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	08085I	10/12/2022
LEE, STEVEN	CE-7133206394	3	195.83	4147********9118	08092A	10/12/2022
LEVEN, WILLIAM	CE-7138572117	3	92.01	4100********7407	44261D	10/12/2022
LIU, CINDY	CE-8316541149	3	92.01	3727*******4000	140179	10/12/2022
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	163573	10/12/2022
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	166188	10/12/2022
MULLER, JAKE	CE-8326037102	3	99.59	4400********2374	02263D	10/12/2022
NUNEZ, ANGEL	CE-7272184383	3	99.59	4400********7681	08188A	10/12/2022
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	127102	10/12/2022
RAMIREZ, PAULA	CE-7134387956	3	77.94	4400********0233	00890D	10/12/2022
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	08167D	10/12/2022
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	08202D	10/12/2022
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	08186D	10/12/2022
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	120849	10/12/2022
SCHULZ, CHRIS	CE-2816589701	3	92.01	4688********2611	095343	10/12/2022
SIMIEN, SHANNON	CE-3378310748	3	99.59	4347********3160	073608	10/12/2022
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	187116	10/12/2022
TORRES, OLINDA	CE-8325810536	3	99.59	4610********8943	083608	10/12/2022
VAN EENENAAM, CORY	CE-5127096506	3	99.59	4388********5930	08249D	10/12/2022
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012668	10/12/2022

Totals

Count	Card Type	Total
6	American Express	529.34
4	MasterCard	426.41
25	Visa	2451.73
0	Discover	0.00
0	Other	0.00
		3407.48