Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
044707 |
06/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
174472 |
06/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
104.51 |
3795*******1001 |
103440 |
06/28/2021 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
02678C |
06/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
141219 |
06/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
02711D |
06/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
117.99 |
3719*******9007 |
180051 |
06/28/2021 |
| DENISON, BRANDON |
CE-8327218877 |
7 |
92.01 |
4400********4895 |
03282C |
06/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
55.63 |
3717*******4007 |
184838 |
06/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
109988 |
06/28/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
04208P |
06/28/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
04017D |
06/28/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
92.01 |
3796*******2001 |
140594 |
06/28/2021 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
134076 |
06/28/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
5275********8857 |
134076 |
06/28/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
78.68 |
4147********8805 |
04061I |
06/28/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
81.19 |
6011********5088 |
02842R |
06/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
114.69 |
4147********8942 |
04082D |
06/28/2021 |
| MONTOYA, JUAN |
CE-7132133848 |
7 |
81.19 |
4280********1651 |
552507 |
06/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
162.34 |
3713*******7036 |
121561 |
06/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02899B |
06/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
121844 |
06/28/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
084807 |
06/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
96.60 |
5452********5185 |
04229Z |
06/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
04279D |
06/28/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
82.69 |
5466********7833 |
04413P |
06/28/2021 |
| ZUNIGA, JOSELYN |
CE-8328185044 |
7 |
92.01 |
4744********4051 |
104789 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
773.87 |
| 5 |
MasterCard |
429.34 |
| 12 |
Visa |
1062.97 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.72 |