04/12/2023

07:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	09620D	04/12/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	09640P	04/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	170835	04/12/2023
CRUZ, FRANCISCO	CE-7139281295	3	88.77	4400********6721	07974D	04/12/2023
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	09663D	04/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	48542Z	04/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H79605	04/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	09686I	04/12/2023
FOWLER, CARLOS	CE-1321	3	207.64	4259********5201	066270	04/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	09700G	04/12/2023
GONZALEZ, CELSIO	CE-9567785983	3	99.59	4246********5442	09715G	04/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	09725D	04/12/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	09736Z	04/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	09750P	04/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	09780P	04/12/2023
HODGES, WAKITA	CE-8323063994	3	88.77	5108********1801	070325	04/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	09763I	04/12/2023
LEE, STEVEN	CE-7133206394	3	92.01	5466********2689	09786P	04/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	09796I	04/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	169542	04/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	09811D	04/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	100436	04/12/2023
Portillo, Priscilla	CE-3214425130	3	99.59	3795*******5567	198328	04/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	186856	04/12/2023
RAMIREZ, PAULA	CE-7134387956	3	77.94	4400********0233	05408D	04/12/2023
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	09860D	04/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	09861D	04/12/2023
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	09876D	04/12/2023
Ritonga, Lisa	CE-7135303678	3	99.59	4610********1602	090308	04/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	129403	04/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	142465	04/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	127718	04/12/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012523	04/12/2023

Totals

Count	Card Type	Total
6	American Express	536.92
7	MasterCard	634.34
20	Visa	1969.93
0	Discover	0.00
0	Other	0.00
		3141.19