Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
014867 |
12/14/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
01416D |
12/14/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
148804 |
12/14/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
96288P |
12/14/2020 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
01416I |
12/14/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
00819D |
12/14/2020 |
| DART, KYLE |
CE-8323743245 |
3 |
92.01 |
4147********3173 |
01440C |
12/14/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
01458P |
12/14/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
98818Z |
12/14/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H78267 |
12/14/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
01529H |
12/14/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
01527D |
12/14/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
85.35 |
5466********6463 |
01549P |
12/14/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
92.01 |
3713*******1009 |
113237 |
12/14/2020 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.01 |
3712*******1007 |
170650 |
12/14/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
01834D |
12/14/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
89.85 |
3728*******7007 |
162021 |
12/14/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
90.19 |
4147********8238 |
01596D |
12/14/2020 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
160820 |
12/14/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
121954 |
12/14/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
01634D |
12/14/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
000708 |
12/14/2020 |
| RIZZI, JADE |
CE-7132530736 |
3 |
81.19 |
6011********3494 |
01414R |
12/14/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
179615 |
12/14/2020 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
01662A |
12/14/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
014703 |
12/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
578.05 |
| 5 |
MasterCard |
427.41 |
| 13 |
Visa |
1059.93 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.58 |