Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TYLER |
6Z-1038 |
1 |
40.50 |
4833********6181 |
075209 |
01/01/2020 |
| FAKLARIS, JOHN |
6Z-1034 |
1 |
48.00 |
4120********7473 |
001961 |
01/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
253040 |
01/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
085228 |
01/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
06883C |
01/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
97.00 |
4806********0022 |
550481 |
01/01/2020 |
| MENOLASCINO, DIANA |
6Z-1047 |
1 |
48.00 |
4147********8880 |
06894D |
01/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********9646 |
438328 |
01/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
06896B |
01/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
06909B |
01/01/2020 |
| SHEEKS, JAMIE |
6Z-1031 |
1 |
38.00 |
5198********0383 |
085230 |
01/01/2020 |
| SHEEKS, MICHELLE |
6Z-1029 |
1 |
38.00 |
5198********0383 |
085231 |
01/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
085231 |
01/01/2020 |
| YELLA, PRATHYUSHA |
6Z-1035 |
1 |
48.00 |
4117********5005 |
195422 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.00 |
| 9 |
Visa |
473.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.50 |