11/13/2023
06:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, TYTIANA L CE-5496 9 269.00 4403********6449 888834 11/13/2023
BARAHONA, ARMANDO CE-0378 9 168.00 5146********1299 4358A9 11/13/2023
BERNARD, JOHN CE-9179688461 3 142.80 4388********6802 07147D 11/13/2023
Broussard, James CE-8323496602 3 99.59 6011********7728 01322R 11/13/2023
CHI, CHRIS CE-8324200403 9 258.00 4147********3313 07177D 11/13/2023
CLEMENS, BERKLEIGH CE-7134028513 3 99.59 4147********3848 07190D 11/13/2023
COKER, SHARON CE-7138239853 3 142.80 4352********6410 151725 11/13/2023
DEMARIS, DAN CE-7135983000 3 142.80 5254********2642 41076Z 11/13/2023
DICKERSON, BEVERLY CE-7135233677 3 142.80 5524********4307 07252P 11/13/2023
FISCHER, CARL CE-7133499664 3 142.80 4388********6407 07278I 11/13/2023
FOWLER, CARLOS CE-1321 3 235.64 4259********5201 070546 11/13/2023
FOWLER, CARLOS CE-1321 9 398.00 4259********5201 019436 11/13/2023
GARCIA, JUAN CE-6281 9 424.00 5275********4024 161422 11/13/2023
GARNER, DARRON CE-0892 9 228.00 4427********7178 041207 11/13/2023
GAULDEN, ALISHA CE-7231 9 398.00 4741********6831 056507 11/13/2023
GITTLEMAN, MARK CE-8324535374 3 142.80 4246********0777 07353G 11/13/2023
GREHN, CHUCK CE-7138282679 3 142.80 4147********4975 07373D 11/13/2023
GRESSEN, JACY CE-4849478152 3 77.94 5524********6465 07365Z 11/13/2023
GROSSBARD, PAUL DAVID CE-7132994322 3 142.80 5466********6463 07384P 11/13/2023
HAAS, COURTNEY CE-7133208528 3 142.80 5466********3793 07395P 11/13/2023
HELMS, REID CE-3377064327 3 99.59 5156********1361 07407Z 11/13/2023
JAIN, RICKY CE-2819610375 3 150.38 4147********4965 07415I 11/13/2023
LEE, STEVEN CE-7133206394 3 142.80 4147********5700 07433D 11/13/2023
LEVEN, WILLIAM CE-7138572117 3 142.80 4147********1119 07428I 11/13/2023
LIU, FRANK CE-7133988824 3 142.80 3727*******4000 124782 11/13/2023
MAFRIGE JR, DON CE-7138550995 3 150.38 3728*******8005 159985 11/13/2023
MCCARBLE, DAVID CE-7132014903 3 150.38 4342********2784 050440 11/13/2023
MORGAN, RENEA CE-7371 9 268.00 4591********5719 061249 11/13/2023
NAIR, ROHIT CE-2068875697 3 99.59 3739*******1009 126124 11/13/2023
NAIR, ROHIT CE-2068875697 9 207.00 3739*******1009 121597 11/13/2023
NAJERA, ODALYS CE-8325314674 3 99.59 4304********2664 049225 11/13/2023
OYEDIRAN, KIKE CE-8322983021 3 150.38 4640********7511 07515D 11/13/2023
PRENTISS, LUKE CE-2819488177 3 128.73 4744********3025 131829 11/13/2023
RABIE, BASIL CE-8326920544 3 54.13 3727*******2009 148847 11/13/2023
REIS, AVINA CE-8324535687 3 142.80 4147********6167 07551D 11/13/2023
REVIS, JAMAL CE-2817102105 3 150.38 4147********2153 07551D 11/13/2023
ROBINSON, TIM CE-4698184266 3 189.35 4476********8789 212496 11/13/2023
SANTOS, GEORGE CE-7132034623 3 142.80 3713*******5002 111843 11/13/2023
SCHULZ, CHRIS CE-2816589701 3 142.80 3796*******2004 141813 11/13/2023
STOMEL, ROSS CE-7138228281 3 150.38 3717*******3003 104523 11/13/2023
TURNER, JASON CE-8322787065 9 24.90 4342********3966 070420 11/13/2023
VASQUEZ, EVA CE-1947 9 168.00 4000********1517 402885 11/13/2023
VELANDIA, ERICA CE-3875 9 198.00 4246********1073 07693G 11/13/2023
WELCH, BILL CE-7138259670 3 142.80 4270********1681 013197 11/13/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 1089.88
8 MasterCard 1340.73
27 Visa 4849.52
1 Discover 99.59
0 Other 0.00
     
    7379.72