Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
000308 |
09/28/2020 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
86.35 |
4744********8546 |
120327 |
09/28/2020 |
| BRUNS, GREG |
CE-7138751577 |
7 |
99.06 |
3795*******1001 |
161382 |
09/28/2020 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
09036D |
09/28/2020 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
03684C |
09/28/2020 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
172318 |
09/28/2020 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
09063D |
09/28/2020 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
91.35 |
3719*******9007 |
195576 |
09/28/2020 |
| DESJARDINS, JAU |
CE-7133630783 |
7 |
85.16 |
4634********6498 |
09071A |
09/28/2020 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
180146 |
09/28/2020 |
| DUFFY, BRIAN |
CE-7135034874 |
7 |
83.35 |
4388********6220 |
09080D |
09/28/2020 |
| FISCHER, CARL |
CE-7133499664 |
7 |
83.35 |
4266********7457 |
09089A |
09/28/2020 |
| GIBSON, DONALD |
CE-7135425565 |
7 |
83.35 |
4900********8463 |
030308 |
09/28/2020 |
| GLAZE, MARY |
CE-7132013361 |
7 |
83.35 |
5524********0881 |
09101P |
09/28/2020 |
| JOSEPH, CHANE |
CE-2560 |
7 |
85.68 |
5178********4905 |
09122Z |
09/28/2020 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
160832 |
09/28/2020 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.35 |
5275********8857 |
110437 |
09/28/2020 |
| MATTHEWS, JODI |
CE-2817788344 |
7 |
83.35 |
4147********2117 |
09142D |
09/28/2020 |
| MCKENNA, TED |
CE-9172395897 |
7 |
74.69 |
4388********8990 |
09156D |
09/28/2020 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
7 |
78.68 |
4147********0983 |
09165A |
09/28/2020 |
| MILLER, ADAM |
CE-7138232423 |
7 |
95.69 |
4147********8942 |
09155D |
09/28/2020 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
4147********6162 |
09165A |
09/28/2020 |
| REID, CHELSEA |
CE-8324282873 |
7 |
94.90 |
4147********9126 |
09177C |
09/28/2020 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02867B |
09/28/2020 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
060308 |
09/28/2020 |
| SOPER, MICHAEL |
CE-7132535568 |
7 |
92.01 |
4610********5544 |
060308 |
09/28/2020 |
| SPEIR, SIDNEY |
CE-6126001401 |
7 |
95.98 |
4347********1405 |
060308 |
09/28/2020 |
| WIZIG, INNA |
CE-7137240001 |
7 |
171.35 |
5452********5185 |
09204Z |
09/28/2020 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********7738 |
09216D |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
319.23 |
| 5 |
MasterCard |
509.08 |
| 19 |
Visa |
1623.93 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.59 |