Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
074703 |
03/01/2021 |
| ANDERSON, TERRI |
6Z-1136 |
1 |
48.00 |
4411********0479 |
074703 |
03/01/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
01306Z |
03/01/2021 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
084703 |
03/01/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
094703 |
03/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
390093 |
03/01/2021 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
852605 |
03/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********6078 |
01345B |
03/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
01387C |
03/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
07974C |
03/01/2021 |
| FRANK, ANDREA |
6Z-1180 |
1 |
48.00 |
5571********9276 |
431645 |
03/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********0247 |
01421C |
03/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
024714 |
03/01/2021 |
| JOHNSON, LISA |
6Z-1241 |
1 |
48.00 |
4833********1371 |
044703 |
03/01/2021 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
011198 |
03/01/2021 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
009140 |
03/01/2021 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********1673 |
01501A |
03/01/2021 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
064703 |
03/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
01526D |
03/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
024716 |
03/01/2021 |
| MATOUSEK, LAURA |
6Z-1140 |
1 |
48.00 |
3715*******3026 |
154743 |
03/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
391777 |
03/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
52280D |
03/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
011210 |
03/01/2021 |
| RUBINO, MATT |
6Z-1006 |
1 |
48.00 |
4266********5870 |
01588B |
03/01/2021 |
| RUBINO, MEGHAN |
6Z-1004 |
1 |
48.00 |
4266********5870 |
01712B |
03/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
01663D |
03/01/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
024703 |
03/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
024722 |
03/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
044703 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 8 |
MasterCard |
384.00 |
| 21 |
Visa |
978.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.00 |