09/12/2023

06:44:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	02184D	09/12/2023
Broussard, James	CE-8323496602	3	150.38	6011********7728	01268R	09/12/2023
CALENDER, TONI	CE-8326207978	3	99.59	5524********3073	02216P	09/12/2023
CLEMENS, BERKLEIGH	CE-7134028513	3	150.38	4147********3848	02229D	09/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	113074	09/12/2023
Cinto, Keisha	CE-8328369540	3	77.94	4610********3008	013707	09/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	91048Z	09/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4586********5249	H73025	09/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	02265I	09/12/2023
FOWLER, CARLOS	CE-1321	3	415.28	4259********5201	099096	09/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	02273G	09/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	02288D	09/12/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	02311Z	09/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	02302P	09/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	02328P	09/12/2023
HELMS, REID	CE-3377064327	3	99.59	5156********1361	02321Z	09/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	02344I	09/12/2023
LEE, STEVEN	CE-7133206394	3	92.01	4147********5700	02330D	09/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	02344I	09/12/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	180926	09/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	165788	09/12/2023
NAIR, ROHIT	CE-2068875697	3	9.72	3739*******1009	185567	09/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	02388D	09/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	133173	09/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	178231	09/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	02421D	09/12/2023
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	02441D	09/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	109772	09/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	101931	09/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	181645	09/12/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012811	09/12/2023

Totals

Count	Card Type	Total
7	American Express	539.06
6	MasterCard	553.15
17	Visa	1940.41
1	Discover	150.38
0	Other	0.00
		3183.00