Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
094419 |
11/01/2020 |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
094419 |
11/01/2020 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
03500Z |
11/01/2020 |
| BROWN, TYLER |
6Z-1038 |
1 |
40.50 |
4833********6181 |
004419 |
11/01/2020 |
| CACAO, MARLON |
6Z-1202 |
1 |
48.00 |
4833********3136 |
004419 |
11/01/2020 |
| CAHILL, JOE |
6Z-1028 |
1 |
48.00 |
5217********6808 |
084451 |
11/01/2020 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
03530B |
11/01/2020 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
790836 |
11/01/2020 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
392437 |
11/01/2020 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
03566B |
11/01/2020 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
03600C |
11/01/2020 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
01620C |
11/01/2020 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
89665S |
11/01/2020 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********1383 |
084454 |
11/01/2020 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
482183 |
11/01/2020 |
| KOGOS, KAREN |
6Z-1059 |
1 |
48.00 |
5465********6531 |
084455 |
11/01/2020 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
044419 |
11/01/2020 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
556954 |
11/01/2020 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
558996 |
11/01/2020 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
03663C |
11/01/2020 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
064419 |
11/01/2020 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
03712D |
11/01/2020 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
084456 |
11/01/2020 |
| LOIACONO, ALEXIS |
6Z-1205 |
1 |
48.00 |
5424********0082 |
556978 |
11/01/2020 |
| LOPRESTI, JENNIFER |
6Z-1040 |
1 |
48.00 |
4100********0838 |
59355D |
11/01/2020 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
167372 |
11/01/2020 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
321254 |
11/01/2020 |
| MCNAMARA, KATHY |
6Z-1113 |
1 |
48.00 |
4347********7550 |
084419 |
11/01/2020 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4806********8037 |
511191 |
11/01/2020 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
61635D |
11/01/2020 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
559036 |
11/01/2020 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
03794B |
11/01/2020 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
05002B |
11/01/2020 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
05009D |
11/01/2020 |
| TOMCZYK, DAVE |
6Z-1213 |
1 |
52.00 |
4833********1040 |
004519 |
11/01/2020 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
004519 |
11/01/2020 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
084501 |
11/01/2020 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
084501 |
11/01/2020 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
024519 |
11/01/2020 |
| WISNIEWSKI, MIKE |
6Z-1068 |
1 |
48.00 |
5463********9193 |
05064P |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 13 |
MasterCard |
614.00 |
| 26 |
Visa |
1224.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.50 |