Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
178.38 |
4744********4421 |
145310 |
11/29/2024 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
165.38 |
4388********5681 |
04537I |
11/29/2024 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
142.80 |
3719*******1004 |
143086 |
11/29/2024 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
142.80 |
4900********0972 |
015107 |
11/29/2024 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
04570I |
11/29/2024 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
142.80 |
6011********1455 |
02951Q |
11/29/2024 |
| MILLER, ADAM |
CE-7138232423 |
7 |
142.80 |
4147********8141 |
04584D |
11/29/2024 |
| PAINE, PAULA |
CE-7135626482 |
7 |
142.80 |
3713*******8034 |
186469 |
11/29/2024 |
| SMITH, DENISE |
CE-8322771966 |
7 |
142.80 |
4388********3693 |
04596D |
11/29/2024 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
246.62 |
4610********2660 |
035107 |
11/29/2024 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
150.38 |
4388********7672 |
04619A |
11/29/2024 |
| WIZIG, INNA |
CE-7137240001 |
7 |
142.80 |
5452********1612 |
04637Z |
11/29/2024 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
150.38 |
4388********8521 |
04647I |
11/29/2024 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
142.80 |
5466********2251 |
04635P |
11/29/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
285.60 |
| 2 |
MasterCard |
285.60 |
| 9 |
Visa |
1408.31 |
| 1 |
Discover |
142.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2122.31 |