Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
095906 |
07/27/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
107.72 |
3795*******1001 |
189566 |
07/27/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
159942 |
07/27/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
08496D |
07/27/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
86.35 |
3719*******9007 |
129001 |
07/27/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
185151 |
07/27/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
163766 |
07/27/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
08574P |
07/27/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
08563D |
07/27/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
92.01 |
3796*******2001 |
187947 |
07/27/2021 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
105695 |
07/27/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
89.35 |
5275********8857 |
155991 |
07/27/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
82.67 |
4147********8805 |
08595I |
07/27/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
109.44 |
6011********5088 |
02755R |
07/27/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
112.69 |
4147********8942 |
08608D |
07/27/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
158.35 |
3713*******7036 |
124979 |
07/27/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02760B |
07/27/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
148882 |
07/27/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
055906 |
07/27/2021 |
| THOMPSON, NICK |
CE-6788798443 |
7 |
75.00 |
5172********8890 |
074327 |
07/27/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
103.60 |
5452********5185 |
08667Z |
07/27/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
08703D |
07/27/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
81.19 |
5466********7833 |
08683P |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
739.95 |
| 6 |
MasterCard |
515.84 |
| 7 |
Visa |
631.24 |
| 2 |
Discover |
192.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.82 |