Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOHN |
CE-9179688461 |
3 |
92.01 |
4388********6802 |
01980D |
10/12/2023 |
| Broussard, James |
CE-8323496602 |
3 |
99.59 |
6011********7728 |
01225R |
10/12/2023 |
| CLEMENS, BERKLEIGH |
CE-7134028513 |
3 |
99.59 |
4147********3848 |
02018D |
10/12/2023 |
| COKER, SHARON |
CE-7138239853 |
3 |
92.01 |
4352********6410 |
170374 |
10/12/2023 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
92.01 |
5254********2642 |
09204Z |
10/12/2023 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
92.01 |
4586********5249 |
H80018 |
10/12/2023 |
| FISCHER, CARL |
CE-7133499664 |
3 |
92.01 |
4388********6407 |
02060I |
10/12/2023 |
| FOWLER, CARLOS |
CE-1321 |
3 |
311.46 |
4259********5201 |
070014 |
10/12/2023 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
92.01 |
4246********0777 |
02090G |
10/12/2023 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
92.01 |
4147********4975 |
02101D |
10/12/2023 |
| GRESSEN, JACY |
CE-4849478152 |
3 |
77.94 |
5524********6465 |
02119Z |
10/12/2023 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
92.01 |
5466********6463 |
02110P |
10/12/2023 |
| HAAS, COURTNEY |
CE-7133208528 |
3 |
92.01 |
5466********3793 |
02135P |
10/12/2023 |
| HELMS, REID |
CE-3377064327 |
3 |
99.59 |
5156********1361 |
02130Z |
10/12/2023 |
| JAIN, RICKY |
CE-2819610375 |
3 |
99.59 |
4147********4965 |
02139I |
10/12/2023 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
4147********5700 |
02153D |
10/12/2023 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
92.01 |
4147********1119 |
02148I |
10/12/2023 |
| LIU, FRANK |
CE-7133988824 |
3 |
92.01 |
3727*******4000 |
141683 |
10/12/2023 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.59 |
3728*******8005 |
113815 |
10/12/2023 |
| NAIR, ROHIT |
CE-2068875697 |
3 |
99.59 |
3739*******1009 |
180471 |
10/12/2023 |
| NAJERA, ODALYS |
CE-8325314674 |
3 |
150.38 |
4304********2664 |
094935 |
10/12/2023 |
| OYEDIRAN, KIKE |
CE-8322983021 |
3 |
99.59 |
4640********7511 |
02542D |
10/12/2023 |
| PRENTISS, LUKE |
CE-2819488177 |
3 |
77.94 |
4744********3025 |
140470 |
10/12/2023 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
100688 |
10/12/2023 |
| REIS, AVINA |
CE-8324535687 |
3 |
92.01 |
4147********6167 |
02577D |
10/12/2023 |
| REVIS, JAMAL |
CE-2817102105 |
3 |
99.59 |
4147********2153 |
02599D |
10/12/2023 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
92.01 |
3713*******5002 |
106276 |
10/12/2023 |
| SCHULZ, CHRIS |
CE-2816589701 |
3 |
92.01 |
3796*******2004 |
181926 |
10/12/2023 |
| STOMEL, ROSS |
CE-7138228281 |
3 |
99.59 |
3717*******3003 |
109974 |
10/12/2023 |
| WELCH, BILL |
CE-7138259670 |
3 |
92.01 |
4270********1681 |
012248 |
10/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
628.93 |
| 5 |
MasterCard |
453.56 |
| 17 |
Visa |
1858.24 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3040.32 |