02/13/2023
07:21:16
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
             
             
             
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