11/14/2022
07:02:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL JANABI, YOUSIF CE-8184245562 3 128.73 4815********6688 125801 11/14/2022
BERNARD, JOHN CE-9179688461 3 142.80 4388********6802 01321D 11/14/2022
BLAKE, VICTORIA CE-9562459798 9 228.00 4197********3932 01334I 11/14/2022
CALENDER, TONI CE-8326207978 3 99.59 5524********3073 01365P 11/14/2022
COCCO, MARTIN CE-7138284737 3 142.80 4147********9732 01364I 11/14/2022
COKER, SHARON CE-7138239853 3 142.80 4352********6410 105705 11/14/2022
DAVIS, SCOTT CE-8322365486 3 150.38 4147********0721 01379D 11/14/2022
DEMARIS, DAN CE-7135983000 3 142.80 5254********2642 83919Z 11/14/2022
DUFFY, BRIAN CE-7135034874 3 150.38 4388********3690 01390I 11/14/2022
DUMITRIU, FLORINA CE-8329628991 3 142.80 4586********5249 H79407 11/14/2022
Darrow, Candace CE-9375547279 3 150.38 4744********5051 175606 11/14/2022
FISCHER, CARL CE-7133499664 3 142.80 4388********6407 01408I 11/14/2022
FOWLER, CARLOS CE-1321 3 103.82 4259********5201 021951 11/14/2022
GITTLEMAN, MARK CE-8324535374 3 142.80 4246********0777 01420G 11/14/2022
GONZALEZ, CELSIO CE-9567785983 3 150.38 4246********5442 01438G 11/14/2022
GREHN, CHUCK CE-7138282679 3 142.80 4147********4975 01451D 11/14/2022
GROSSBARD, PAUL DAVID CE-7132994322 3 142.80 5466********6463 01439P 11/14/2022
HAAS, COURTNEY CE-7133208528 3 142.80 5466********3793 01456P 11/14/2022
HANKEY, TORI CE-8326914205 3 29.98 4229********8283 B68123 11/14/2022
JAIN, RICKY CE-2819610375 3 150.38 4147********4965 01468I 11/14/2022
LEE, STEVEN CE-7133206394 3 246.62 4147********9118 01479A 11/14/2022
LEVEN, WILLIAM CE-7138572117 3 142.80 4100********7407 93554D 11/14/2022
LIU, CINDY CE-8316541149 3 142.80 3727*******4000 148917 11/14/2022
LIU, FRANK CE-7133988824 3 142.80 3727*******4000 128392 11/14/2022
MAFRIGE JR, DON CE-7138550995 3 150.38 3728*******8005 186429 11/14/2022
MCMILLIAN, LENORA CE-5712391910 3 150.38 3795*******6934 515398 11/14/2022
MILLER-DAVIS, SHARON CE-8328773642 3 150.38 4015********1964 036773 11/14/2022
MULLER, JAKE CE-8326037102 3 150.38 4400********2374 04575D 11/14/2022
NUNEZ, ANGEL CE-7272184383 3 150.38 4400********7681 09199A 11/14/2022
OYEDIRAN, KIKE CE-8322983021 3 150.38 4640********7511 01538D 11/14/2022
PRENTISS, LUKE CE-2819488177 3 128.73 4744********3025 135906 11/14/2022
Portillo, Priscilla CE-3214425130 3 150.38 3795*******5567 515740 11/14/2022
RABIE, BASIL CE-8326920544 3 54.13 3727*******2009 139388 11/14/2022
RAMIREZ, PAULA CE-7134387956 3 128.73 4400********0233 09584D 11/14/2022
RANK, CONLEY CE-2816151103 3 142.80 4147********9720 01586D 11/14/2022
REIS, AVINA CE-8324535687 3 142.80 4147********6167 01594D 11/14/2022
REVIS, JAMAL CE-2817102105 3 150.38 4147********2153 01605D 11/14/2022
SANTOS, GEORGE CE-7132034623 3 142.80 3713*******5002 194414 11/14/2022
SCHULZ, CHRIS CE-2816589701 3 142.80 4688********2611 019611 11/14/2022
SIMIEN, SHANNON CE-3378310748 3 150.38 4347********3160 045007 11/14/2022
STOMEL, ROSS CE-7138228281 3 150.38 3717*******3003 181962 11/14/2022
VAN EENENAAM, CORY CE-5127096506 3 150.38 4388********5930 01655D 11/14/2022
WELCH, BILL CE-7138259670 3 142.80 4270********1681 014107 11/14/2022
             
             
             
Totals
Count Card Type Total
     
8 American Express 1084.05
4 MasterCard 527.99
31 Visa 4512.77
0 Discover 0.00
0 Other 0.00
     
    6124.81