Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
005308 |
02/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
115634 |
02/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
104.71 |
3795*******1001 |
148359 |
02/28/2021 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
09435D |
02/28/2021 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
07014C |
02/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
153706 |
02/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
09369D |
02/28/2021 |
| CHAVEZ, PABLO |
CE-7135452512 |
7 |
1.00 |
3798*******3001 |
124765 |
02/28/2021 |
| DARR, SHEZA |
CE-6093676714 |
7 |
74.69 |
5275********2121 |
135835 |
02/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
90.35 |
3719*******9007 |
160098 |
02/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
189206 |
02/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
84.35 |
3723*******5011 |
152117 |
02/28/2021 |
| JOSEPH, CHANE |
CE-2560 |
7 |
81.44 |
5178********4905 |
09518Z |
02/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
103.67 |
4147********8942 |
09607D |
02/28/2021 |
| MOLSBERRY, MATT |
CE-8328143163 |
7 |
3.00 |
4610********8106 |
075308 |
02/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
91.33 |
3713*******7036 |
100208 |
02/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02820B |
02/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
139926 |
02/28/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
005308 |
02/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
95.35 |
5452********5185 |
09638Z |
02/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
09649D |
02/28/2021 |
| ZUNIGA, JOSELYN |
CE-8328185044 |
7 |
95.01 |
4744********4051 |
155631 |
02/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
583.91 |
| 3 |
MasterCard |
251.48 |
| 10 |
Visa |
788.75 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.49 |