Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
091704 |
06/01/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
02501Z |
06/01/2021 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
001704 |
06/01/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
001704 |
06/01/2021 |
| CONTRERAS ROJAS, DAISY |
6Z-1162 |
1 |
48.00 |
4266********6925 |
02529B |
06/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
392956 |
06/01/2021 |
| ENGLUND, RYAN |
6Z-1184 |
1 |
48.00 |
4806********8813 |
321673 |
06/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********8770 |
02570B |
06/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
02561C |
06/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
04134C |
06/01/2021 |
| FRANK, ANDREA |
6Z-1180 |
1 |
48.00 |
5571********9276 |
613587 |
06/01/2021 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
54336S |
06/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********2935 |
02582C |
06/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
031753 |
06/01/2021 |
| JOHNSON, LISA |
6Z-1241 |
1 |
48.00 |
4833********1371 |
041704 |
06/01/2021 |
| KOSBAB, JACKIE |
6Z-1175 |
1 |
48.00 |
5424********0949 |
016972 |
06/01/2021 |
| KOSBAB, MARK |
6Z-1174 |
1 |
48.00 |
5424********0949 |
016974 |
06/01/2021 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
48.00 |
3723*******1016 |
195775 |
06/01/2021 |
| LAMBA, RAJ |
6Z-1275 |
1 |
48.00 |
3723*******1016 |
199593 |
06/01/2021 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
051704 |
06/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
02685D |
06/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
031805 |
06/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
391149 |
06/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
17108D |
06/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
015601 |
06/01/2021 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
48.00 |
4266********2591 |
04423B |
06/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
04460D |
06/01/2021 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
48.00 |
5291********7801 |
04480B |
06/01/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
071804 |
06/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
031816 |
06/01/2021 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
48.00 |
4833********4922 |
061804 |
06/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
081804 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 10 |
MasterCard |
480.00 |
| 20 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.00 |