08/14/2023

07:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEWOLE, RITA	CE-5095	9	412.00	4342********2736	077313	08/14/2023
ALMUARRAWI, GHIATH	CE-6037856895	9	228.00	4147********7603	09441D	08/14/2023
ARNOLD, TYTIANA L	CE-5496	9	269.00	4403********6449	461279	08/14/2023
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	09432D	08/14/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	09450P	08/14/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	130661	08/14/2023
Cinto, Keisha	CE-8328369540	3	77.94	4610********3008	000608	08/14/2023
DAVIS, SCOTT	CE-8322365486	3	99.59	4147********0721	09481A	08/14/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	34587Z	08/14/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H79932	08/14/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	09511I	08/14/2023
FOWLER, CARLOS	CE-1321	3	311.46	4259********5201	064798	08/14/2023
FOWLER, CARLOS	CE-1321	9	398.00	4259********5201	016824	08/14/2023
GARNER, DARRON	CE-7133050892	9	228.00	4427********7178	020608	08/14/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	09559G	08/14/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	09586D	08/14/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	09580Z	08/14/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	09597P	08/14/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	09602P	08/14/2023
HELMS, REID	CE-3377064327	3	99.59	5156********1361	09621Z	08/14/2023
HUGHES, CAROLINE	CE-7136324352	9	50.00	4610********8676	030608	08/14/2023
Hicks, Jacob	CE-7205694444	9	19.49	5466********2685	09638P	08/14/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	09638I	08/14/2023
KARIPPAI, STEVE	CE-2816588191	3	128.73	4400********3624	07610C	08/14/2023
LEE, STEVEN	CE-7133206394	3	92.01	4147********5700	09653D	08/14/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	09664I	08/14/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	149071	08/14/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	103498	08/14/2023
NAIR, ROHIT	CE-2068875697	3	99.59	3739*******1009	184340	08/14/2023
NAIR, ROHIT	CE-2068875697	9	207.00	3739*******1009	145284	08/14/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	09706D	08/14/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	100462	08/14/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	149481	08/14/2023
RANK, CONLEY	CE-2816151103	3	92.01	4147********9720	09729A	08/14/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	09739D	08/14/2023
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	09748D	08/14/2023
RIOS, BRIONNA	CE-7138849739	9	278.00	4000********2498	767551	08/14/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	151955	08/14/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	101272	08/14/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	185487	08/14/2023
TADIBOYINA, SAI	CE-5126565246	3	128.73	4388********2657	01002D	08/14/2023
TURNER, JASON	CE-8322787065	9	24.90	4342********3966	078525	08/14/2023
VASQUEZ, EVA	CE-3462031947	9	168.00	4000********2634	653661	08/14/2023
VELANDIA, ERICA	CE-3875	9	198.00	4246********1073	01040G	08/14/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	014323	08/14/2023
WILLIAMS, JADA	CE-2443	9	168.00	4476********4943	414296	08/14/2023

Totals

Count	Card Type	Total
8	American Express	835.93
7	MasterCard	572.64
31	Visa	4557.17
0	Discover	0.00
0	Other	0.00
		5965.74