Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTHU, GOWTHAM |
CE-8159957127 |
2 |
92.01 |
6011********3121 |
00942R |
03/09/2020 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
54.13 |
4388********3507 |
01151A |
03/09/2020 |
| DE LA PIEDRA, MARIA |
CE-9146594184 |
2 |
92.01 |
4147********4203 |
01153I |
03/09/2020 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
01173Z |
03/09/2020 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
81.19 |
4266********8056 |
01159C |
03/09/2020 |
| DIAMOND, JONATHAN |
CE-3238398500 |
2 |
92.01 |
4388********4354 |
01180D |
03/09/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********7762 |
009854 |
03/09/2020 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
172.29 |
4147********6304 |
01174C |
03/09/2020 |
| FAIN, SUZANNE |
CE-7139531027 |
2 |
92.01 |
3717*******3016 |
178777 |
03/09/2020 |
| FLORES, MARJORY |
CE-8328186522 |
2 |
81.19 |
5178********9841 |
01219Z |
03/09/2020 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
125385 |
03/09/2020 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
03994D |
03/09/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
01226D |
03/09/2020 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
165278 |
03/09/2020 |
| LARGENT, SCOTT |
CE-7138537960 |
2 |
3.99 |
5466********3226 |
01249P |
03/09/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
95.01 |
4411********1968 |
081708 |
03/09/2020 |
| LOPEZ, ALEXANDRA |
CE-8322947720 |
2 |
92.01 |
4342********1148 |
097250 |
03/09/2020 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
3715*******6004 |
142520 |
03/09/2020 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
3715*******6004 |
125254 |
03/09/2020 |
| MELTZER, IAN |
CE-2019605757 |
2 |
83.35 |
3727*******9001 |
128561 |
03/09/2020 |
| OLEARY, ERIN |
CE-2173697909 |
2 |
92.01 |
4246********0304 |
01288G |
03/09/2020 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4246********9236 |
01301G |
03/09/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
09637P |
03/09/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
87.35 |
4147********4628 |
01320I |
03/09/2020 |
| SELMAN, CATHRYN |
CE-7135024646 |
2 |
85.35 |
4744********2446 |
171877 |
03/09/2020 |
| SEVILLA, EVA |
CE-8328081315 |
2 |
92.01 |
4777********4554 |
424215 |
03/09/2020 |
| THRASH, JOHN |
CE-7134109966 |
2 |
92.01 |
3715*******8006 |
121201 |
03/09/2020 |
| WAGNER, DERIC |
CE-8328148048 |
2 |
80.69 |
3743*******2566 |
696009 |
03/09/2020 |
| WEST, JAY |
CE-8327071524 |
2 |
54.13 |
4388********2977 |
01351D |
03/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
629.52 |
| 4 |
MasterCard |
251.88 |
| 16 |
Visa |
1403.42 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.83 |