Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANANI, HASSAN |
CE-8327159363 |
7 |
83.19 |
4157********2450 |
511401 |
12/28/2020 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
040708 |
12/28/2020 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
190978 |
12/28/2020 |
| BRUNS, GREG |
CE-7138751577 |
7 |
93.01 |
3795*******1001 |
141768 |
12/28/2020 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
01121D |
12/28/2020 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
01068C |
12/28/2020 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
132500 |
12/28/2020 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
01157D |
12/28/2020 |
| DARR, SHEZA |
CE-6093676714 |
7 |
74.69 |
5275********2121 |
170271 |
12/28/2020 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
84.35 |
3719*******9007 |
174070 |
12/28/2020 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
59.13 |
3717*******4007 |
101317 |
12/28/2020 |
| GLAZE, MARY |
CE-7132013361 |
7 |
83.35 |
5524********0881 |
01248P |
12/28/2020 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
155768 |
12/28/2020 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********2019 |
01277P |
12/28/2020 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
180376 |
12/28/2020 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.35 |
5275********8857 |
150677 |
12/28/2020 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
7 |
74.69 |
4147********0983 |
01295A |
12/28/2020 |
| MILLER, ADAM |
CE-7138232423 |
7 |
82.69 |
4147********8942 |
01301D |
12/28/2020 |
| MOLSBERRY, MATT |
CE-8328143163 |
7 |
15.00 |
4610********8106 |
000708 |
12/28/2020 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
100373 |
12/28/2020 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02880B |
12/28/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
179050 |
12/28/2020 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
020708 |
12/28/2020 |
| SOPER, MICHAEL |
CE-7132535568 |
7 |
92.01 |
4610********5544 |
020708 |
12/28/2020 |
| WIZIG, INNA |
CE-7137240001 |
7 |
87.35 |
5452********5185 |
01501Z |
12/28/2020 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
01456D |
12/28/2020 |
| ZUNIGA, JOSELYN |
CE-8328185044 |
7 |
96.76 |
4744********4051 |
130679 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
561.23 |
| 6 |
MasterCard |
497.44 |
| 13 |
Visa |
1031.41 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.43 |