Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01577R |
12/15/2020 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01554R |
12/15/2020 |
| ARNDT, BRIAN |
6Z-500 |
2 |
48.00 |
4833********6555 |
012607 |
12/15/2020 |
| BERENS, JANELL |
6Z-1193 |
2 |
48.00 |
4147********8009 |
09564D |
12/15/2020 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
09586Z |
12/15/2020 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
032607 |
12/15/2020 |
| COAK, BRIAN |
6Z-1130 |
2 |
48.00 |
5348********7848 |
122064 |
12/15/2020 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
2 |
48.00 |
4707********2587 |
015831 |
12/15/2020 |
| DEL RIO, ANDRES |
6Z-1237 |
2 |
48.00 |
4833********7256 |
052607 |
12/15/2020 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
09645A |
12/15/2020 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01599B |
12/15/2020 |
| DINSE, MAX |
6Z-1177 |
2 |
48.00 |
5189********5503 |
68239Z |
12/15/2020 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
749507 |
12/15/2020 |
| GRAJEDA, NORMA |
6Z-1146 |
2 |
38.00 |
4833********2091 |
052607 |
12/15/2020 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
38.00 |
4833********2091 |
062607 |
12/15/2020 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
062607 |
12/15/2020 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********9262 |
09710C |
12/15/2020 |
| JAYNE, DANIEL |
6Z-1236 |
2 |
38.00 |
4482********9743 |
062657 |
12/15/2020 |
| JAYNE, SUSAN |
6Z-1235 |
2 |
38.00 |
4482********9743 |
062657 |
12/15/2020 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
09729D |
12/15/2020 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
072607 |
12/15/2020 |
| KACZMAREK, ADRIAN |
6Z-1081 |
2 |
48.00 |
5524********7575 |
09756Z |
12/15/2020 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
09748D |
12/15/2020 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
09766D |
12/15/2020 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
09780D |
12/15/2020 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
062659 |
12/15/2020 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
031583 |
12/15/2020 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
749508 |
12/15/2020 |
| MICALETTI, CHIARA |
6Z-1156 |
2 |
48.00 |
5148********3704 |
01009B |
12/15/2020 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
804537 |
12/15/2020 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
01019D |
12/15/2020 |
| WENIGER, CADEN |
6Z-1198 |
2 |
48.00 |
4411********6236 |
012707 |
12/15/2020 |
| WINTERS, EMILY |
6Z-1233 |
2 |
38.00 |
6011********0341 |
01592R |
12/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
374.00 |
| 22 |
Visa |
1006.00 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.00 |