Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
04285I |
08/28/2025 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0972 |
856734 |
08/28/2025 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
04322I |
08/28/2025 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02866Q |
08/28/2025 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8141 |
04337D |
08/28/2025 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
142407 |
08/28/2025 |
| SMITH, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
04361D |
08/28/2025 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********2660 |
169894 |
08/28/2025 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4017********9821 |
094490 |
08/28/2025 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
3713*******2000 |
139726 |
08/28/2025 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********8521 |
04423I |
08/28/2025 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********2251 |
04428P |
08/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.02 |
| 1 |
MasterCard |
92.01 |
| 8 |
Visa |
874.40 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.44 |