05/12/2023

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Aubame, Danicka	CE-8329511161	3	77.94	5253********0299	19807Z	05/12/2023
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	00420D	05/12/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	00431P	05/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	170937	05/12/2023
CRUZ, FRANCISCO	CE-7139281295	3	88.77	4400********6721	00399D	05/12/2023
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	00454D	05/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	85012Z	05/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H79630	05/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	00470I	05/12/2023
FOWLER, CARLOS	CE-1321	3	207.64	4259********5201	051238	05/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	00482G	05/12/2023
GONZALEZ, CELSIO	CE-9567785983	3	99.59	4246********5442	00504G	05/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	00493D	05/12/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	00515Z	05/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	00518P	05/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	00536P	05/12/2023
HODGES, WAKITA	CE-8323063994	3	88.77	5108********1801	070351	05/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	00557I	05/12/2023
LEE, STEVEN	CE-7133206394	3	92.01	5466********2689	00559P	05/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	00574I	05/12/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	141313	05/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	166360	05/12/2023
MARTINEZ, KARLA	CE-8324035041	3	138.56	4342********3809	068657	05/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	00599D	05/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	110130	05/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	179594	05/12/2023
RAMIREZ, PAULA	CE-7134387956	3	77.94	4400********0233	04961D	05/12/2023
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	00645A	05/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	00636D	05/12/2023
Ritonga, Lisa	CE-7135303678	3	99.59	4610********1602	050308	05/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	152310	05/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	149435	05/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	140137	05/12/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012569	05/12/2023

Totals

Count	Card Type	Total
6	American Express	529.34
8	MasterCard	712.28
20	Visa	2008.90
0	Discover	0.00
0	Other	0.00
		3250.52