12/26/2022

07:55:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADALIN, JUMER	CE-6083357546	6	92.01	4610********7364	000708	12/26/2022
ADAMS, JENNIFER	CE-8326285425	6	99.59	4147********6778	01309D	12/26/2022
BECKERMAN, JONATHAN	CE-7865649016	6	99.59	5218********8509	58617Z	12/26/2022
BOWMAN, CYNTHIA	CE-7136226480	6	91.82	5466********1849	01349P	12/26/2022
BOWMAN, JUDSON	CE-7138280237	6	91.82	3717*******3009	106015	12/26/2022
BRAY, BILLY	CE-2812224585	6	99.59	4388********4663	01360D	12/26/2022
Beserra, Brenda	CE-8327216497	6	99.59	4342********5456	002821	12/26/2022
DIAZ, DAVID	CE-9016798763	6	99.59	4355********8897	122067	12/26/2022
FISCHRUPP, MATTHEW	CE-8309282320	6	99.59	4447********9678	026652	12/26/2022
FOWLER, CARLOS	CE-1321	6	103.82	4259********5201	000498	12/26/2022
GLYNN, JOSEPH	CE-8329069877	6	99.59	4388********3403	01403D	12/26/2022
HAWORTH, MATT	CE-2817465808	6	92.01	4266********5448	01408B	12/26/2022
HIGUEROS, KRISTIN	CE-7135948920	6	92.01	4610********4084	030708	12/26/2022
KAWAS, AHMAD	CE-8329823977	6	99.59	4147********6139	01439D	12/26/2022
KNORR, RANSON	CE-4257618844	6	77.94	4400********0233	07949D	12/26/2022
LUNA, OSVALDO	CE-8327162858	6	150.38	5275********4096	180878	12/26/2022
Mehta, Anjali	CE-6464602929	6	138.56	4147********4046	01460I	12/26/2022
RAYEV, ARTYOM	CE-3199363485	6	92.01	4147********3200	01495D	12/26/2022
REID, CHELSEA	CE-8324282873	6	77.94	6011********3117	02640R	12/26/2022
TAYLOR, BLAKE	CE-7138788522	6	92.01	4610********7364	070708	12/26/2022
VEL, JAYSONN	CE-4094448185	6	99.59	4266********5856	01514C	12/26/2022
WILSON, STEPHANIE	CE-7138823236	6	99.59	4342********6889	036781	12/26/2022
WOODS, SEAN	CE-8327469439	6	99.59	4147********6636	01546C	12/26/2022

Totals

Count	Card Type	Total
1	American Express	91.82
3	MasterCard	341.79
18	Visa	1776.27
1	Discover	77.94
0	Other	0.00
		2287.82