Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
090108 |
01/01/2021 |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
000108 |
01/01/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
03622Z |
01/01/2021 |
| CACAO, MARLON |
6Z-1202 |
1 |
48.00 |
4833********3136 |
000108 |
01/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
581228 |
01/01/2021 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
850515 |
01/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
03672B |
01/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
03686C |
01/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
09114C |
01/01/2021 |
| FRANK, ANDREA |
6Z-1180 |
1 |
48.00 |
5571********9276 |
605863 |
01/01/2021 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
45417S |
01/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********0247 |
03714C |
01/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
070124 |
01/01/2021 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
179092 |
01/01/2021 |
| KOHUT, PATTY |
6Z-1123 |
1 |
48.00 |
4411********5658 |
040108 |
01/01/2021 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
986839 |
01/01/2021 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
981347 |
01/01/2021 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
03772C |
01/01/2021 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
090108 |
01/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
03780D |
01/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
070126 |
01/01/2021 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
176016 |
01/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
391574 |
01/01/2021 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4806********8037 |
362215 |
01/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
01749D |
01/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
981362 |
01/01/2021 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
03853B |
01/01/2021 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
03916B |
01/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
03943D |
01/01/2021 |
| SHAH, MAULIK |
6Z-1228 |
1 |
48.00 |
3798*******1003 |
139900 |
01/01/2021 |
| TOMCZYK, DAVE |
6Z-1213 |
1 |
48.00 |
4833********1040 |
090108 |
01/01/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
020108 |
01/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
070130 |
01/01/2021 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
070133 |
01/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
020108 |
01/01/2021 |
| WILLIAMS, NANCY |
6Z-1120 |
1 |
48.00 |
4347********6597 |
020108 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 10 |
MasterCard |
470.00 |
| 24 |
Visa |
1132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.00 |