09/25/2023

09:09:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	CE-8326285425	6	99.59	4147********6778	06361D	09/25/2023
AL-SAIGH, YOUSEF	CE-8323801885	6	99.59	4430********2429	599136	09/25/2023
ARCHER, ANDREW	CE-7137055714	6	77.94	4411********2603	020208	09/25/2023
BARSALOU, AUSTIN	CE-7137050107	6	114.59	4147********0092	06396D	09/25/2023
BECKERMAN, JONATHAN	CE-7865649016	6	99.59	5218********8509	35605Z	09/25/2023
BOWMAN, CYNTHIA	CE-7136226480	6	92.01	5466********1849	06413P	09/25/2023
BOWMAN, JUDSON	CE-7138280237	6	91.82	3717*******3009	148538	09/25/2023
BRAY, BILLY	CE-2812224585	6	99.59	4388********4663	06424D	09/25/2023
CASEY, SPENCER	CE-2145386296	6	99.59	4266********4719	06435D	09/25/2023
CHARBINE, TONY	CE-8328748112	6	99.59	4266********6903	06441C	09/25/2023
CHI, CHRIS	CE-8324200403	6	99.59	4147********3313	06451C	09/25/2023
CORDERO, JAYSON	CE-3462283424	6	99.59	4342********0593	055807	09/25/2023
FISCHRUPP, MATTHEW	CE-8309282320	6	99.59	4447********9678	025686	09/25/2023
GLYNN, JOSEPH	CE-8329069877	6	99.59	4388********3403	06465A	09/25/2023
Gallo, Cesar	CE-5129551169	6	99.59	4400********3079	09821D	09/25/2023
HAWORTH, MATT	CE-2817465808	6	92.01	4610********7155	060208	09/25/2023
HIGUEROS, KRISTIN	CE-7135948920	6	92.01	4610********4084	060208	09/25/2023
JAFFER, RIZWAN	CE-4138412817	6	114.59	4246********2321	06511G	09/25/2023
KAWAS, AHMAD	CE-8329823977	6	99.59	4147********6139	06520D	09/25/2023
KURTZ, MATTHEW	CE-6613633695	6	103.37	5524********1366	06530B	09/25/2023
Khuwaja, Shahnoor	CE-2818571098	6	99.59	3716*******1008	159373	09/25/2023
LEWTER, NAEEMAH	CE-8604787314	6	99.59	4207********4768	080208	09/25/2023
LUNA, OSVALDO	CE-8327162858	6	99.59	5275********3533	140520	09/25/2023
MEHTA, ANJALI	CE-6464602929	6	99.59	4147********4046	06567A	09/25/2023
MILLER, DAVID	CE-7132529192	6	92.01	4388********9086	06581I	09/25/2023
OGADI, CHUDI	CE-2815154117	6	92.01	4430********0978	662818	09/25/2023
PEREIRA, MONICA	CE-8323984984	6	9.72	4147********9305	06599C	09/25/2023
Permenter, Jason	CE-8322576011	6	99.59	5178********6930	06644P	09/25/2023
RAYEV, ARTYOM	CE-3199363485	6	92.01	4147********3200	06622D	09/25/2023
SALAS, XARIZ	CE-8325634311	6	88.77	4388********3680	06653C	09/25/2023
VILLAGRAN, JACLYN	CE-7138165406	6	99.59	5146********6472	3B7C47	09/25/2023
VYAS, NILONG	CE-5047236516	6	50.79	4050********5029	06668D	09/25/2023
WOODS, SEAN	CE-8327469439	6	99.59	4147********6636	06684C	09/25/2023

Totals

Count	Card Type	Total
2	American Express	191.41
6	MasterCard	593.74
25	Visa	2310.71
0	Discover	0.00
0	Other	0.00
		3095.86