Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
081607 |
02/01/2021 |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
091607 |
02/01/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
08290Z |
02/01/2021 |
| CACAO, MARLON |
6Z-1202 |
1 |
48.00 |
4833********3136 |
001607 |
02/01/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
041607 |
02/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
552302 |
02/01/2021 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
790598 |
02/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
08423B |
02/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
08437C |
02/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
08437C |
02/01/2021 |
| FRANK, ANDREA |
6Z-1180 |
1 |
48.00 |
5571********9276 |
107389 |
02/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********0247 |
08457C |
02/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
061615 |
02/01/2021 |
| IKHTIAR, SANA |
6Z-1060 |
1 |
48.00 |
4430********2175 |
638265 |
02/01/2021 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
068865 |
02/01/2021 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
070707 |
02/01/2021 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
08498A |
02/01/2021 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
071607 |
02/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
08522D |
02/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
061618 |
02/01/2021 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
190995 |
02/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
511735 |
02/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
89877D |
02/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
068889 |
02/01/2021 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
08612B |
02/01/2021 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
08600B |
02/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
08607D |
02/01/2021 |
| TOMCZYK, DAVE |
6Z-1213 |
1 |
48.00 |
4833********1040 |
001607 |
02/01/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
011607 |
02/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
061621 |
02/01/2021 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********0383 |
061622 |
02/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
011607 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 9 |
MasterCard |
422.00 |
| 22 |
Visa |
1036.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.00 |