Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTHU, GOWTHAM |
CE-8159957127 |
2 |
92.01 |
6011********3121 |
00802R |
06/08/2020 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
81.19 |
4266********8056 |
09167C |
06/08/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
86.66 |
4465********9664 |
008985 |
06/08/2020 |
| FAIN, SUZANNE |
CE-7139531027 |
2 |
92.01 |
3717*******3016 |
154104 |
06/08/2020 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
165760 |
06/08/2020 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
05391D |
06/08/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
09212D |
06/08/2020 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
185081 |
06/08/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
084307 |
06/08/2020 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
3715*******6004 |
141681 |
06/08/2020 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
3715*******6004 |
187660 |
06/08/2020 |
| OLEARY, ERIN |
CE-2173697909 |
2 |
92.01 |
4246********0304 |
09257G |
06/08/2020 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4246********9236 |
09274G |
06/08/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
86.35 |
4266********9934 |
09270C |
06/08/2020 |
| SALVATELLI, TARA |
CE-5087695651 |
2 |
92.01 |
5466********6640 |
01672P |
06/08/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
4147********4628 |
09289I |
06/08/2020 |
| SEVILLA, EVA |
CE-8328081315 |
2 |
5.00 |
4777********4554 |
891485 |
06/08/2020 |
| WAGNER, DERIC |
CE-8328148048 |
2 |
76.69 |
3743*******2566 |
343008 |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
450.16 |
| 1 |
MasterCard |
92.01 |
| 10 |
Visa |
765.80 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.98 |