Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ALYSSA |
CE-2812454296 |
3 |
92.01 |
5461********8323 |
640012 |
01/12/2021 |
| ARISTA, AMANDA |
CE-8326610057 |
3 |
92.01 |
4266********9111 |
04303C |
01/12/2021 |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
012556 |
01/12/2021 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
04350D |
01/12/2021 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
164039 |
01/12/2021 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********5199 |
992456 |
01/12/2021 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
04372I |
01/12/2021 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
51083D |
01/12/2021 |
| DART, KYLE |
CE-8323743245 |
3 |
92.01 |
4147********3173 |
04381C |
01/12/2021 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
04395P |
01/12/2021 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
05296Z |
01/12/2021 |
| DOODY, JUSTIN |
CE-7137750971 |
3 |
103.69 |
5275********3220 |
102713 |
01/12/2021 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H79697 |
01/12/2021 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********8034 |
04425H |
01/12/2021 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
04435D |
01/12/2021 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
85.35 |
5466********6463 |
04438P |
01/12/2021 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
51458D |
01/12/2021 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
87.85 |
3728*******7007 |
106004 |
01/12/2021 |
| NASSER, DEAN |
CE-7137251427 |
3 |
91.15 |
4147********8238 |
04454D |
01/12/2021 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
121304 |
01/12/2021 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
186319 |
01/12/2021 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
04479D |
01/12/2021 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
092108 |
01/12/2021 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
182786 |
01/12/2021 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
04491A |
01/12/2021 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012197 |
01/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
392.03 |
| 7 |
MasterCard |
623.11 |
| 14 |
Visa |
1152.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.04 |