Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ALYSSA |
CE-2812454296 |
7 |
74.69 |
5461********9479 |
681162 |
07/28/2020 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
081908 |
07/28/2020 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
141395 |
07/28/2020 |
| BRUNS, GREG |
CE-7138751577 |
7 |
97.18 |
3795*******1001 |
165021 |
07/28/2020 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
08784D |
07/28/2020 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
194115 |
07/28/2020 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
08797D |
07/28/2020 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
83.35 |
3719*******9007 |
151787 |
07/28/2020 |
| DESJARDINS, JAU |
CE-7133630783 |
7 |
102.83 |
4634********6498 |
00012A |
07/28/2020 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
108340 |
07/28/2020 |
| DUFFY, BRIAN |
CE-7135034874 |
7 |
83.35 |
4388********6220 |
00055D |
07/28/2020 |
| ESTRADA, ANA |
CE-7135611335 |
7 |
98.01 |
3717*******7003 |
190159 |
07/28/2020 |
| FISCHER, CARL |
CE-7133499664 |
7 |
83.35 |
4266********7457 |
00055D |
07/28/2020 |
| GIBSON, DONALD |
CE-7135425565 |
7 |
83.35 |
4900********8463 |
022008 |
07/28/2020 |
| GLAZE, MARY |
CE-7132013361 |
7 |
83.35 |
5524********0881 |
00074P |
07/28/2020 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
4900********1143 |
022008 |
07/28/2020 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.35 |
5275********8857 |
152300 |
07/28/2020 |
| MATTHEWS, JODI |
CE-2817788344 |
7 |
83.35 |
4147********2117 |
00107D |
07/28/2020 |
| MCKENNA, TED |
CE-9172395897 |
7 |
74.69 |
4388********8990 |
00122D |
07/28/2020 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
7 |
78.69 |
4147********0983 |
00135C |
07/28/2020 |
| MILLER, ADAM |
CE-7138232423 |
7 |
91.69 |
4147********8942 |
00123D |
07/28/2020 |
| PAINE, PAULA |
CE-7135626482 |
7 |
84.35 |
4147********6162 |
00133I |
07/28/2020 |
| REID, CHELSEA |
CE-8324282873 |
7 |
3.97 |
4147********9126 |
00151C |
07/28/2020 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02818B |
07/28/2020 |
| SLATER, JOHN |
CE-7134176184 |
7 |
83.35 |
3713*******7008 |
173432 |
07/28/2020 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
062008 |
07/28/2020 |
| SOPER, MICHAEL |
CE-7132535568 |
7 |
92.01 |
4610********5544 |
052008 |
07/28/2020 |
| SPEIR, SIDNEY |
CE-6126001401 |
7 |
95.98 |
4347********1405 |
062008 |
07/28/2020 |
| WIZIG, INNA |
CE-7137240001 |
7 |
101.35 |
5452********5185 |
00204Z |
07/28/2020 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********7738 |
00221D |
07/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
490.71 |
| 4 |
MasterCard |
344.74 |
| 19 |
Visa |
1542.87 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2461.67 |