01/12/2023

07:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Aubame, Danicka	CE-8329511161	3	77.94	5253********0299	47446Z	01/12/2023
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	07439D	01/12/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	07488P	01/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	125292	01/12/2023
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	07471D	01/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	19051Z	01/12/2023
DUFFY, BRIAN	CE-7135034874	3	99.59	4388********3690	07484I	01/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H75199	01/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	07513I	01/12/2023
FOWLER, CARLOS	CE-1321	3	207.64	4259********5201	062722	01/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	07588G	01/12/2023
GONZALEZ, CELSIO	CE-9567785983	3	99.59	4246********5442	07567G	01/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	07580D	01/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	07600P	01/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	07618P	01/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	07603I	01/12/2023
LEE, STEVEN	CE-7133206394	3	195.83	5466********4673	07626P	01/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	07631I	01/12/2023
LIU, CINDY	CE-8316541149	3	92.01	3727*******4000	147207	01/12/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	187109	01/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	163356	01/12/2023
MCMILLIAN, LENORA	CE-5712391910	3	99.59	3795*******6934	776804	01/12/2023
MILLER-DAVIS, SHARON	CE-8328773642	3	99.59	4015********1964	081108	01/12/2023
MULLER, JAKE	CE-8326037102	3	9.72	4400********2374	04121D	01/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	07706D	01/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	195794	01/12/2023
Portillo, Priscilla	CE-3214425130	3	99.59	3795*******5567	777125	01/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	182446	01/12/2023
RAMIREZ, PAULA	CE-7134387956	3	77.94	4400********0233	04612D	01/12/2023
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	07751D	01/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	07749D	01/12/2023
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	07766D	01/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	141418	01/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	4688********2611	062933	01/12/2023
SIMIEN, SHANNON	CE-3378310748	3	99.59	4347********3160	065907	01/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	165917	01/12/2023
VAN EENENAAM, CORY	CE-5127096506	3	99.59	4388********5930	07807D	01/12/2023

Totals

Count	Card Type	Total
8	American Express	728.52
6	MasterCard	649.39
23	Visa	2189.65
0	Discover	0.00
0	Other	0.00
		3567.56