Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
04882I |
05/28/2024 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
04886D |
05/28/2024 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
108083 |
05/28/2024 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********1906 |
000185 |
05/28/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
128249 |
05/28/2024 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
5466********4476 |
04928P |
05/28/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
04941I |
05/28/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02875Q |
05/28/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
04955D |
05/28/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
120346 |
05/28/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
020807 |
05/28/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
04992D |
05/28/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
04996Z |
05/28/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
05007I |
05/28/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
05009P |
05/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.06 |
| 3 |
MasterCard |
261.96 |
| 8 |
Visa |
860.33 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.36 |