Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTA, AMANDA |
CE-8326610057 |
3 |
92.01 |
4266********9111 |
07206C |
02/12/2021 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
07185D |
02/12/2021 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
148908 |
02/12/2021 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********5199 |
849132 |
02/12/2021 |
| COCCO, MARTIN |
CE-7138284737 |
3 |
74.69 |
4147********9732 |
07243I |
02/12/2021 |
| DART, KYLE |
CE-8323743245 |
3 |
92.01 |
4147********3173 |
07261A |
02/12/2021 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
07267P |
02/12/2021 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
67159Z |
02/12/2021 |
| DOODY, JUSTIN |
CE-7137750971 |
3 |
74.69 |
5275********3220 |
100796 |
02/12/2021 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H78460 |
02/12/2021 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********8034 |
07298F |
02/12/2021 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
108.35 |
4147********4975 |
07311D |
02/12/2021 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
84.35 |
5466********6463 |
07309P |
02/12/2021 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
05222D |
02/12/2021 |
| LOYFERMAN, MICHELLE |
CE-8324538995 |
3 |
74.69 |
4400********3041 |
06628C |
02/12/2021 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
92.35 |
3728*******7007 |
149884 |
02/12/2021 |
| NASSER, DEAN |
CE-7137251427 |
3 |
84.19 |
4147********8238 |
07335D |
02/12/2021 |
| RABIE, BASIL |
CE-8326920544 |
3 |
54.13 |
3727*******2009 |
182374 |
02/12/2021 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
122562 |
02/12/2021 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
07368D |
02/12/2021 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
020908 |
02/12/2021 |
| RIZZI, JADE |
CE-7132530736 |
3 |
81.19 |
6011********3494 |
01200R |
02/12/2021 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
120788 |
02/12/2021 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
07383A |
02/12/2021 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012067 |
02/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
396.53 |
| 6 |
MasterCard |
501.10 |
| 13 |
Visa |
1072.59 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.41 |