Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFETTO, PRUDENCE DOLLY |
6Z-1017 |
2 |
48.00 |
4388********0344 |
05889C |
01/15/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
090506 |
01/15/2020 |
| DANNER, NATALIE |
6Z-1037 |
2 |
30.00 |
6011********7492 |
01568R |
01/15/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
05917B |
01/15/2020 |
| DIVI, BALAJI |
6Z-1033 |
2 |
48.00 |
3795*******1004 |
149074 |
01/15/2020 |
| HEIMBECKER, MIKE |
6Z-1002 |
2 |
48.00 |
4806********9343 |
730474 |
01/15/2020 |
| JANZ, JADWIGA |
6Z-1009 |
2 |
48.00 |
4311********1218 |
015414 |
01/15/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
58.00 |
4269********2903 |
015691 |
01/15/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
010506 |
01/15/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
05962Z |
01/15/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
05953D |
01/15/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
05968D |
01/15/2020 |
| LASKOWSKI, CAILYN |
6Z-1083 |
2 |
38.00 |
4782********3593 |
020506 |
01/15/2020 |
| LEWIS, LAURALEE |
6Z-1015 |
2 |
192.00 |
5229********8162 |
050533 |
01/15/2020 |
| MANNO, CHERISE |
6Z-1005 |
2 |
48.00 |
4147********9755 |
05984I |
01/15/2020 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
48.00 |
5459********0684 |
050533 |
01/15/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
021999 |
01/15/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
992762 |
01/15/2020 |
| MICHIELS, CONNIE |
6Z-1082 |
2 |
48.00 |
4718********6553 |
392370 |
01/15/2020 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
48.00 |
5148********7641 |
06077B |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 4 |
MasterCard |
336.00 |
| 14 |
Visa |
672.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |