Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
092610 |
05/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
152663 |
05/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
101.01 |
3795*******1001 |
182883 |
05/28/2021 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
01903C |
05/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
166780 |
05/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
09534D |
05/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
85.35 |
3719*******9007 |
141650 |
05/28/2021 |
| DENISON, BRANDON |
CE-8327218877 |
7 |
92.01 |
4400********4895 |
03370C |
05/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
123267 |
05/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
84.35 |
3723*******5011 |
117984 |
05/28/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
09587P |
05/28/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
09596D |
05/28/2021 |
| JOSEPH, CHANE |
CE-2560 |
7 |
86.69 |
5178********4905 |
09621B |
05/28/2021 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
152861 |
05/28/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
5275********8857 |
152861 |
05/28/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
09624I |
05/28/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
106.19 |
6011********5088 |
02815R |
05/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
105.19 |
4147********8942 |
09639D |
05/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
91.33 |
3713*******7036 |
181538 |
05/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02848B |
05/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
169522 |
05/28/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
062610 |
05/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
237.85 |
5452********5185 |
09715Z |
05/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
09729D |
05/28/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
81.19 |
5466********7833 |
09800P |
05/28/2021 |
| ZUNIGA, JOSELYN |
CE-8328185044 |
7 |
92.01 |
4744********4051 |
132971 |
05/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
574.21 |
| 6 |
MasterCard |
655.78 |
| 11 |
Visa |
968.29 |
| 2 |
Discover |
189.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.82 |