Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
052418 |
05/02/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
03368Z |
05/02/2021 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
082418 |
05/02/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
092418 |
05/02/2021 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
03411B |
05/02/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
731750 |
05/02/2021 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
552893 |
05/02/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********8770 |
03470B |
05/02/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
03772C |
05/02/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
09603C |
05/02/2021 |
| FRANK, ANDREA |
6Z-1180 |
1 |
48.00 |
5571********9276 |
136321 |
05/02/2021 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
74570S |
05/02/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********2935 |
03618C |
05/02/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
072456 |
05/02/2021 |
| JOHNSON, LISA |
6Z-1241 |
1 |
48.00 |
4833********1371 |
072418 |
05/02/2021 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
804441 |
05/02/2021 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
804450 |
05/02/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
03787D |
05/02/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
072500 |
05/02/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
551475 |
05/02/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
14348D |
05/02/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
805687 |
05/02/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
05030D |
05/02/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
012518 |
05/02/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
072501 |
05/02/2021 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
48.00 |
4833********4922 |
022518 |
05/02/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
032518 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
432.00 |
| 18 |
Visa |
834.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.00 |