Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANABI, YOUSIF |
CE-8184245562 |
3 |
77.94 |
4815********6688 |
143673 |
12/12/2022 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
01157D |
12/12/2022 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
01171I |
12/12/2022 |
| CALENDER, TONI |
CE-8326207978 |
3 |
99.59 |
5524********3073 |
01189P |
12/12/2022 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
153672 |
12/12/2022 |
| DAVIS, SCOTT |
CE-8322365486 |
3 |
99.59 |
4147********0721 |
01203D |
12/12/2022 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
65428Z |
12/12/2022 |
| DUFFY, BRIAN |
CE-7135034874 |
3 |
99.59 |
4388********3690 |
01225I |
12/12/2022 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4586********5249 |
H72990 |
12/12/2022 |
| Darrow, Candace |
CE-9375547279 |
3 |
99.59 |
4744********5051 |
143870 |
12/12/2022 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
01253I |
12/12/2022 |
| FOWLER, CARLOS |
CE-1321 |
3 |
207.64 |
4259********5201 |
003709 |
12/12/2022 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
01265G |
12/12/2022 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
99.59 |
4246********5442 |
01281G |
12/12/2022 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
01282D |
12/12/2022 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
01297P |
12/12/2022 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
01298P |
12/12/2022 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
01311I |
12/12/2022 |
| LEE, STEVEN |
CE-7133206394 |
3 |
195.83 |
5466********4673 |
01333P |
12/12/2022 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4100********7407 |
24929D |
12/12/2022 |
| LIU, CINDY |
CE-8316541149 |
3 |
92.01 |
3727*******4000 |
185613 |
12/12/2022 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
105173 |
12/12/2022 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
150918 |
12/12/2022 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
01372D |
12/12/2022 |
| MCMILLIAN, LENORA |
CE-5712391910 |
3 |
99.59 |
3795*******6934 |
113882 |
12/12/2022 |
| MILLER-DAVIS, SHARON |
CE-8328773642 |
3 |
99.59 |
4015********1964 |
064033 |
12/12/2022 |
| MULLER, JAKE |
CE-8326037102 |
3 |
99.59 |
4400********2374 |
05798D |
12/12/2022 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********7511 |
01402D |
12/12/2022 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
113379 |
12/12/2022 |
| Portillo, Priscilla |
CE-3214425130 |
3 |
99.59 |
3795*******5567 |
114194 |
12/12/2022 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
178031 |
12/12/2022 |
| RAMIREZ, PAULA |
CE-7134387956 |
3 |
77.94 |
4400********0233 |
04263D |
12/12/2022 |
| RANK, CONLEY |
CE-2816151103 |
3 |
92.01 |
4147********9720 |
01459D |
12/12/2022 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
01441D |
12/12/2022 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
01459D |
12/12/2022 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
157913 |
12/12/2022 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
92.01 |
4688********2611 |
015660 |
12/12/2022 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
99.59 |
4347********3160 |
053707 |
12/12/2022 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
106245 |
12/12/2022 |
| VAN EENENAAM, CORY |
CE-5127096506 |
3 |
99.59 |
4388********5930 |
01513D |
12/12/2022 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012777 |
12/12/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
728.52 |
| 5 |
MasterCard |
571.45 |
| 28 |
Visa |
3005.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4305.03 |