12/12/2023

06:17:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNARD, JOHN	CE-9179688461	3	92.01	4388********6802	02300D	12/12/2023
Broussard, James	CE-8323496602	3	99.59	6011********7728	01264Q	12/12/2023
COKER, SHARON	CE-7138239853	3	92.01	4352********6410	140275	12/12/2023
DEMARIS, DAN	CE-7135983000	3	92.01	5254********2642	50504Z	12/12/2023
DICKERSON, BEVERLY	CE-7135233677	3	92.01	5524********4307	02387P	12/12/2023
DUMITRIU, FLORINA	CE-8329628991	3	92.01	4270********9498	012273	12/12/2023
Ding, Lori	CE-2253285265	3	150.38	5424********0486	50852P	12/12/2023
FISCHER, CARL	CE-7133499664	3	92.01	4388********6407	02420I	12/12/2023
FOWLER, CARLOS	CE-1321	3	207.64	4259********5201	088551	12/12/2023
GITTLEMAN, MARK	CE-8324535374	3	92.01	4246********0777	02434G	12/12/2023
GREHN, CHUCK	CE-7138282679	3	92.01	4147********4975	02447D	12/12/2023
GRESSEN, JACY	CE-4849478152	3	77.94	5524********6465	02455Z	12/12/2023
GROSSBARD, PAUL DAVID	CE-7132994322	3	92.01	5466********6463	02463P	12/12/2023
HAAS, COURTNEY	CE-7133208528	3	92.01	5466********3793	02482P	12/12/2023
HELMS, REID	CE-3377064327	3	99.59	5156********1361	02475Z	12/12/2023
JAIN, RICKY	CE-2819610375	3	99.59	4147********4965	02485I	12/12/2023
LEE, STEVEN	CE-7133206394	3	92.01	4147********5700	02497A	12/12/2023
LEVEN, WILLIAM	CE-7138572117	3	92.01	4147********1119	02500I	12/12/2023
LIU, FRANK	CE-7133988824	3	92.01	3727*******4000	120581	12/12/2023
MAFRIGE JR, DON	CE-7138550995	3	99.59	3728*******8005	140201	12/12/2023
NAIR, ROHIT	CE-2068875697	3	99.59	3739*******1009	161037	12/12/2023
NAJERA, ODALYS	CE-8325314674	3	99.59	4304********2664	085766	12/12/2023
OYEDIRAN, KIKE	CE-8322983021	3	99.59	4640********7511	02553D	12/12/2023
PRENTISS, LUKE	CE-2819488177	3	77.94	4744********3025	120476	12/12/2023
RABIE, BASIL	CE-8326920544	3	54.13	3727*******2009	129367	12/12/2023
REIS, AVINA	CE-8324535687	3	92.01	4147********6167	02586D	12/12/2023
REVIS, JAMAL	CE-2817102105	3	99.59	4147********2153	02591D	12/12/2023
ROBINSON, TIM	CE-4698184266	3	138.56	4476********8789	727611	12/12/2023
SANTOS, GEORGE	CE-7132034623	3	92.01	3713*******5002	160652	12/12/2023
SCHULZ, CHRIS	CE-2816589701	3	92.01	3796*******2004	121572	12/12/2023
STOMEL, ROSS	CE-7138228281	3	99.59	3717*******3003	185919	12/12/2023
VREELING, CARL	CE-7132523524	3	150.38	4147********1574	02641D	12/12/2023
WELCH, BILL	CE-7138259670	3	92.01	4270********1681	012226	12/12/2023

Totals

Count	Card Type	Total
7	American Express	628.93
7	MasterCard	695.95
18	Visa	1892.98
1	Discover	99.59
0	Other	0.00
		3317.45