Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
01305I |
03/28/2024 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
01319D |
03/28/2024 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
106005 |
03/28/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********1906 |
000564 |
03/28/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
129160 |
03/28/2024 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
01381P |
03/28/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********7438 |
055007 |
03/28/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
01380I |
03/28/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02888Q |
03/28/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
01411D |
03/28/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
136322 |
03/28/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
075007 |
03/28/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
01432D |
03/28/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
01457Z |
03/28/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
01447I |
03/28/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
01473Z |
03/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.06 |
| 3 |
MasterCard |
261.96 |
| 9 |
Visa |
952.34 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1543.37 |