07/12/2023

07:59:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Aubame, Danicka	CE-8329511161	3	77.94	5253********0299	27647Z	07/12/2023
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	02779D	07/12/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	04001P	07/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	113981	07/12/2023
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	04030A	07/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	93209Z	07/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H83085	07/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	04075I	07/12/2023
FOWLER, CARLOS	CE-1321	3	136.46	4259********5201	020563	07/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	04109G	07/12/2023
GONZALEZ, CELSIO	CE-9567785983	3	99.59	4246********5442	04108G	07/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	04124D	07/12/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	04130Z	07/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	04145P	07/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	04145P	07/12/2023
HELMS, REID	CE-3377064327	3	150.38	5156********1361	04171Z	07/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	04183I	07/12/2023
LEE, STEVEN	CE-7133206394	3	92.01	4147********5700	04193D	07/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	04196I	07/12/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	102100	07/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	182618	07/12/2023
NAIR, ROHIT	CE-2068875697	3	150.38	3739*******1009	140715	07/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	04230D	07/12/2023
POWELL, GREYSON	CE-5129370634	3	77.94	4400********8934	05363D	07/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	183386	07/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	169648	07/12/2023
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	04281A	07/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	04294D	07/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	105144	07/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	183326	07/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	100304	07/12/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012605	07/12/2023
Walker, Bryce	CE-5128508175	3	128.73	4610********1025	033808	07/12/2023

Totals

Count	Card Type	Total
7	American Express	679.72
7	MasterCard	681.88
19	Visa	1831.54
0	Discover	0.00
0	Other	0.00
		3193.14