Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSTEIN, LAURA |
6Z-1122 |
1 |
48.00 |
5156********5218 |
01761Z |
08/01/2021 |
| CHAVEZ, JOSE |
6Z-1239 |
1 |
48.00 |
4833********1945 |
090019 |
08/01/2021 |
| ENGLUND, AMY |
6Z-1183 |
1 |
48.00 |
4806********8813 |
512688 |
08/01/2021 |
| FALCO, NINA |
6Z-1114 |
1 |
38.00 |
4266********8770 |
03017B |
08/01/2021 |
| FLINT, DOUG |
6Z-1204 |
1 |
48.00 |
4388********6371 |
03030C |
08/01/2021 |
| FOSTER, JON |
6Z-1200 |
1 |
48.00 |
4400********5939 |
05967C |
08/01/2021 |
| FREEMAN, ANTHONY |
6Z-1206 |
1 |
48.00 |
5466********5283 |
29579S |
08/01/2021 |
| GANDHI, ANAND |
6Z-1230 |
1 |
48.00 |
4147********2935 |
03059C |
08/01/2021 |
| GOTTSCHALK, SAVANNA |
6Z-1203 |
1 |
48.00 |
5459********9509 |
080102 |
08/01/2021 |
| JOHNSON, LISA |
6Z-1241 |
1 |
48.00 |
4833********1371 |
030119 |
08/01/2021 |
| KREUZER, RACHEL |
6Z-1008 |
1 |
48.00 |
4147********5775 |
03073C |
08/01/2021 |
| LAMBA, JYOTI |
6Z-1274 |
1 |
48.00 |
3723*******1016 |
182597 |
08/01/2021 |
| LAMBA, RAJ |
6Z-1275 |
1 |
48.00 |
3723*******1016 |
104992 |
08/01/2021 |
| LERARIO, ANDRO |
6Z-1115 |
1 |
48.00 |
4388********5071 |
03133D |
08/01/2021 |
| LINDSEY, RON |
6Z-1111 |
1 |
48.00 |
5459********0918 |
080104 |
08/01/2021 |
| MC NERNEY, DEBBIE |
6Z-1045 |
1 |
48.00 |
4806********2426 |
322740 |
08/01/2021 |
| MONTGOMERY, COLUMBUS |
6Z-1214 |
1 |
48.00 |
4806********5444 |
321083 |
08/01/2021 |
| PATEL, HARSH |
6Z-1279 |
1 |
48.00 |
4833********0919 |
050119 |
08/01/2021 |
| PATEL, MO |
6Z-1110 |
1 |
48.00 |
4100********3350 |
39135D |
08/01/2021 |
| PHILLIPS, AMANDA |
6Z-1281 |
1 |
48.00 |
5275********8680 |
170911 |
08/01/2021 |
| PHILLIPS, CHAD |
6Z-1284 |
1 |
48.00 |
4782********9331 |
060119 |
08/01/2021 |
| PRUEMER, JEFFREY |
6Z-1070 |
1 |
48.00 |
5424********2792 |
841723 |
08/01/2021 |
| SACCOMONTO, DONNIE |
6Z-1270 |
1 |
48.00 |
4266********2591 |
03225B |
08/01/2021 |
| SAGIL, JOSEPH |
6Z-1124 |
1 |
38.00 |
4388********3960 |
03241D |
08/01/2021 |
| SOCCOMONTO, DON |
6Z-1268 |
1 |
48.00 |
5291********7801 |
03243B |
08/01/2021 |
| VALENZIA, MARK |
6Z-1161 |
1 |
48.00 |
5217********0302 |
080108 |
08/01/2021 |
| VANDERHULST, MIKE |
6Z-1264 |
1 |
48.00 |
4833********4922 |
090119 |
08/01/2021 |
| VANIS, JAKE |
6Z-1030 |
1 |
38.00 |
5198********2491 |
080110 |
08/01/2021 |
| WENIGER, STEVEN |
6Z-1231 |
1 |
48.00 |
4411********6236 |
090119 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 9 |
MasterCard |
422.00 |
| 18 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.00 |