01/24/2023

05:00:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADALIN, JUMER	CE-6083357546	6	92.01	4610********7364	075705	01/24/2023
ADAMS, JENNIFER	CE-8326285425	6	99.59	4147********6778	01843D	01/24/2023
BECKERMAN, JONATHAN	CE-7865649016	6	99.59	5218********8509	55159Z	01/24/2023
BOWMAN, CYNTHIA	CE-7136226480	6	92.01	5466********1849	01861P	01/24/2023
BOWMAN, JUDSON	CE-7138280237	6	91.82	3717*******3009	188288	01/24/2023
BRAY, BILLY	CE-2812224585	6	99.59	4388********4663	01875D	01/24/2023
Beserra, Brenda	CE-8327216497	6	99.59	4342********5456	017410	01/24/2023
DIAZ, DAVID	CE-9016798763	6	99.59	4355********8897	127101	01/24/2023
FISCHRUPP, MATTHEW	CE-8309282320	6	99.59	4447********9678	024073	01/24/2023
FOWLER, CARLOS	CE-1321	6	103.82	4259********5201	041629	01/24/2023
GLYNN, JOSEPH	CE-8329069877	6	99.59	4388********3403	01907D	01/24/2023
HAWORTH, MATT	CE-2817465808	6	92.01	4266********5448	01929B	01/24/2023
HIGUEROS, KRISTIN	CE-7135948920	6	92.01	4610********4084	005705	01/24/2023
KAWAS, AHMAD	CE-8329823977	6	99.59	4147********6139	01939D	01/24/2023
KNORR, RANSON	CE-4257618844	6	77.94	4400********0233	00553D	01/24/2023
LUNA, OSVALDO	CE-8327162858	6	99.59	5275********4096	125570	01/24/2023
Mehta, Anjali	CE-6464602929	6	138.56	4147********4046	01975I	01/24/2023
RAYEV, ARTYOM	CE-3199363485	6	92.01	4147********3200	01992D	01/24/2023
REID, CHELSEA	CE-8324282873	6	77.94	6011********3117	02460R	01/24/2023
TAYLOR, BLAKE	CE-7138788522	6	92.01	4610********7364	035705	01/24/2023
VEL, JAYSONN	CE-4094448185	6	99.59	4266********5856	02013D	01/24/2023
WILSON, STEPHANIE	CE-7138823236	6	99.59	4342********6889	057037	01/24/2023
WOODS, SEAN	CE-8327469439	6	99.59	4147********6636	02026C	01/24/2023

Totals

Count	Card Type	Total
1	American Express	91.82
3	MasterCard	291.19
18	Visa	1776.27
1	Discover	77.94
0	Other	0.00
		2237.22