Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLI, KAREN |
6Z-1099 |
2 |
48.00 |
6011********2733 |
01554R |
04/15/2021 |
| ANELLI, MIKE |
6Z-1100 |
2 |
48.00 |
6011********2733 |
01560R |
04/15/2021 |
| ARNDT, BRIAN |
6Z-500 |
2 |
48.00 |
4833********6555 |
080407 |
04/15/2021 |
| BERENS, JANELL |
6Z-1193 |
2 |
48.00 |
4147********8009 |
03753D |
04/15/2021 |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
03771Z |
04/15/2021 |
| BUENROSTRO, JAIME |
6Z-1108 |
2 |
48.00 |
4833********6482 |
080407 |
04/15/2021 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
2 |
48.00 |
4707********2587 |
015650 |
04/15/2021 |
| CRUZ, ISAIAH |
6Z-1144 |
2 |
38.00 |
4718********5650 |
512630 |
04/15/2021 |
| CRUZ, JOSHUA |
6Z-1143 |
2 |
38.00 |
4718********5650 |
792922 |
04/15/2021 |
| CRUZ, ROBERT |
6Z-1141 |
2 |
38.00 |
4718********5650 |
791636 |
04/15/2021 |
| CRUZ, TAMMY |
6Z-1142 |
2 |
38.00 |
4718********5650 |
580133 |
04/15/2021 |
| DEL RIO, ANDRES |
6Z-1237 |
2 |
48.00 |
4833********7256 |
000507 |
04/15/2021 |
| DESAI, SUJIT |
6Z-1152 |
2 |
48.00 |
5218********0474 |
01540B |
04/15/2021 |
| DINSE, MAX |
6Z-1177 |
2 |
48.00 |
5189********5503 |
81513Z |
04/15/2021 |
| ECKELBERRY, MICHELLE |
6Z-1158 |
2 |
48.00 |
4236********4615 |
596181 |
04/15/2021 |
| GRAJEDA, NORMA |
6Z-1146 |
2 |
152.00 |
4833********5992 |
030507 |
04/15/2021 |
| GRAJEDA, OSCAR |
6Z-1145 |
2 |
152.00 |
4833********5992 |
030507 |
04/15/2021 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
040507 |
04/15/2021 |
| IGNACIO, RYAN |
6Z-1105 |
2 |
48.00 |
4121********9262 |
05120C |
04/15/2021 |
| JAYNE, DANIEL |
6Z-1236 |
2 |
38.00 |
4482********9743 |
060504 |
04/15/2021 |
| JAYNE, SUSAN |
6Z-1235 |
2 |
38.00 |
4482********9743 |
060504 |
04/15/2021 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
05151D |
04/15/2021 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
080507 |
04/15/2021 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
05221D |
04/15/2021 |
| KIZER, SHERRY |
6Z-1089 |
2 |
48.00 |
4388********1191 |
05211D |
04/15/2021 |
| LERARIO, GABRIELLA |
6Z-1129 |
2 |
38.00 |
4388********5071 |
05300D |
04/15/2021 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
060511 |
04/15/2021 |
| LOPRESTI, JENNIFER |
6Z-1040 |
2 |
48.00 |
4100********0838 |
52164D |
04/15/2021 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
108.00 |
6011********3479 |
01532P |
04/15/2021 |
| PASSARO, ANTONIO |
6Z-1151 |
2 |
48.00 |
5480********4924 |
474774 |
04/15/2021 |
| PIETANZA, GIANNI |
6Z-1095 |
2 |
48.00 |
4640********0594 |
05372D |
04/15/2021 |
| SMITH, DEBORAH |
6Z-1244 |
2 |
48.00 |
4100********7704 |
52581C |
04/15/2021 |
| STEFAN, BRYAN |
6Z-1147 |
2 |
48.00 |
4427********6054 |
030507 |
04/15/2021 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
48.00 |
5459********5912 |
060513 |
04/15/2021 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4120********1985 |
015377 |
04/15/2021 |
| WENIGER, CADEN |
6Z-1198 |
2 |
48.00 |
4411********6236 |
030507 |
04/15/2021 |
| WINTERS, EMILY |
6Z-1233 |
2 |
38.00 |
6011********0341 |
01537R |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
278.00 |
| 27 |
Visa |
1434.00 |
| 4 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.00 |