Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, ERIN |
6Z-1171 |
1 |
48.00 |
4782********2878 |
034903 |
07/01/2021 |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
08320Z |
07/01/2021 |
| BROWN, TYLER |
6Z-1038 |
1 |
38.00 |
4833********6181 |
044903 |
07/01/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
044903 |
07/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
361405 |
07/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********8770 |
08380B |
07/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
08368C |
07/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
06989C |
07/01/2021 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
38390S |
07/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********2935 |
08405C |
07/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
024947 |
07/01/2021 |
| JOHNSON, LISA |
6Z-1241 |
1 |
48.00 |
4833********1371 |
074903 |
07/01/2021 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********5775 |
08462C |
07/01/2021 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
48.00 |
3723*******1016 |
133555 |
07/01/2021 |
| LAMBA, RAJ |
6Z-1275 |
1 |
54.00 |
3723*******1016 |
195517 |
07/01/2021 |
| LEON, ELVIS |
6Z-1109 |
1 |
48.00 |
4833********8274 |
094903 |
07/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
08468D |
07/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
024949 |
07/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
321399 |
07/01/2021 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4806********5444 |
321170 |
07/01/2021 |
| PATEL, HARSH |
6Z-1279 |
1 |
48.00 |
4833********0919 |
004903 |
07/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
76971D |
07/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
578932 |
07/01/2021 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
48.00 |
4266********2591 |
08545B |
07/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
08545D |
07/01/2021 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
48.00 |
5291********7801 |
08571B |
07/01/2021 |
| TOMCZYK, DEANA |
6Z-1207 |
1 |
48.00 |
4833********0436 |
024903 |
07/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
024953 |
07/01/2021 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
48.00 |
4833********4922 |
024903 |
07/01/2021 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********2491 |
024953 |
07/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
034903 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.00 |
| 8 |
MasterCard |
374.00 |
| 21 |
Visa |
978.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.00 |