Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aubame, Danicka |
CE-8329511161 |
3 |
77.94 |
5253********0299 |
20692Z |
02/13/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2BRTE1 |
02/13/2023 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
08228D |
02/13/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
08301I |
02/13/2023 |
| CALENDER, TONI |
CE-8326207978 |
3 |
99.59 |
5524********3073 |
08296P |
02/13/2023 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
130591 |
02/13/2023 |
| DARROW, CANDACE |
CE-9375547279 |
3 |
99.59 |
4744********5051 |
140991 |
02/13/2023 |
| DAVIS, SCOTT |
CE-8322365486 |
3 |
99.59 |
4147********0721 |
08333D |
02/13/2023 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
21384Z |
02/13/2023 |
| DUFFY, BRIAN |
CE-7135034874 |
3 |
99.59 |
4388********3690 |
08348I |
02/13/2023 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4586********5249 |
H80227 |
02/13/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
160390 |
02/13/2023 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
08366I |
02/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
3 |
103.82 |
4259********5201 |
023966 |
02/13/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
021757 |
02/13/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********9716 |
070908 |
02/13/2023 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
08401G |
02/13/2023 |
| GONZALEZ, CELSIO |
CE-9567785983 |
3 |
99.59 |
4246********5442 |
08430G |
02/13/2023 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
08421D |
02/13/2023 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
08452P |
02/13/2023 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
08440P |
02/13/2023 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
08456I |
02/13/2023 |
| LEE, STEVEN |
CE-7133206394 |
3 |
195.83 |
5466********2689 |
08483P |
02/13/2023 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
08470I |
02/13/2023 |
| LIU, CINDY |
CE-8316541149 |
3 |
92.01 |
3727*******4000 |
105222 |
02/13/2023 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
128301 |
02/13/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
914465 |
02/13/2023 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
138909 |
02/13/2023 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
08531D |
02/13/2023 |
| MCMILLIAN, LENORA |
CE-5712391910 |
3 |
99.59 |
3795*******6934 |
285538 |
02/13/2023 |
| MILLER-DAVIS, SHARON |
CE-8328773642 |
3 |
99.59 |
4015********1964 |
018438 |
02/13/2023 |
| MULLER, JAKE |
CE-8326037102 |
3 |
9.72 |
4400********2374 |
03734D |
02/13/2023 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********7511 |
08558D |
02/13/2023 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
170598 |
02/13/2023 |
| Portillo, Priscilla |
CE-3214425130 |
3 |
99.59 |
3795*******5567 |
285871 |
02/13/2023 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
124443 |
02/13/2023 |
| RAMIREZ, PAULA |
CE-7134387956 |
3 |
77.94 |
4400********0233 |
01335D |
02/13/2023 |
| RANK, CONLEY |
CE-2816151103 |
3 |
92.01 |
4147********9720 |
08615D |
02/13/2023 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
08617D |
02/13/2023 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
08630D |
02/13/2023 |
| Ritonga, Lisa |
CE-7135303678 |
3 |
99.59 |
4610********1602 |
040908 |
02/13/2023 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
158191 |
02/13/2023 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
92.01 |
4688********2611 |
001777 |
02/13/2023 |
| SIMIEN, SHANNON |
CE-3378310748 |
3 |
99.59 |
4347********3160 |
050908 |
02/13/2023 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
162291 |
02/13/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
047272 |
02/13/2023 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
013635 |
02/13/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
606006 |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
728.52 |
| 8 |
MasterCard |
896.88 |
| 32 |
Visa |
3736.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5361.73 |