Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
012646 |
10/12/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
02280D |
10/12/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
101094 |
10/12/2020 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********6811 |
704611 |
10/12/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
55172P |
10/12/2020 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
02313I |
10/12/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
52622D |
10/12/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
02325P |
10/12/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
55534Z |
10/12/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H72961 |
10/12/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
02351F |
10/12/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
02366D |
10/12/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
02362P |
10/12/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
92.01 |
3713*******1009 |
131541 |
10/12/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
146.27 |
4610********0619 |
035407 |
10/12/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
52997D |
10/12/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
85.85 |
3728*******7007 |
161067 |
10/12/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
163895 |
10/12/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
02407D |
10/12/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
035407 |
10/12/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
155321 |
10/12/2020 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
77.94 |
4266********5071 |
02438A |
10/12/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
02452Z |
10/12/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012822 |
10/12/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
85.35 |
4342********4437 |
020687 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
427.91 |
| 7 |
MasterCard |
592.11 |
| 13 |
Visa |
1112.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.62 |