Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
055507 |
01/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
135755 |
01/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
99.43 |
3795*******1001 |
143778 |
01/28/2021 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
06409D |
01/28/2021 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
07521C |
01/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
182037 |
01/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
06467D |
01/28/2021 |
| DARR, SHEZA |
CE-6093676714 |
7 |
74.69 |
5275********2121 |
145451 |
01/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
88.35 |
3719*******9007 |
148035 |
01/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
55.13 |
3717*******4007 |
126812 |
01/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
84.35 |
3723*******5011 |
160384 |
01/28/2021 |
| JOSEPH, CHANE |
CE-2560 |
7 |
74.69 |
5178********4905 |
06586Z |
01/28/2021 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
135654 |
01/28/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
5275********8857 |
165458 |
01/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
99.67 |
4147********8942 |
06561D |
01/28/2021 |
| MOLSBERRY, MATT |
CE-8328143163 |
7 |
11.00 |
4610********8106 |
025507 |
01/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
141.33 |
3713*******7036 |
108039 |
01/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02811B |
01/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
190279 |
01/28/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
045507 |
01/28/2021 |
| SOPER, MICHAEL |
CE-7132535568 |
7 |
92.01 |
4610********5544 |
035507 |
01/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
100.85 |
5452********5185 |
06629Z |
01/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
06628D |
01/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
626.63 |
| 5 |
MasterCard |
416.93 |
| 10 |
Visa |
789.75 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.66 |