Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
111.01 |
4388********8633 |
01364D |
08/30/2021 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
045007 |
08/30/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
85.35 |
4744********8546 |
165903 |
08/30/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
105.97 |
3795*******1001 |
166267 |
08/30/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
178959 |
08/30/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
149.69 |
4388********3085 |
01407A |
08/30/2021 |
| CHAVEZ, PABLO |
CE-7135452512 |
7 |
11.25 |
3798*******3001 |
145240 |
08/30/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
86.35 |
3719*******9007 |
197138 |
08/30/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
55.63 |
3717*******4007 |
187222 |
08/30/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
131517 |
08/30/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
01449P |
08/30/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
01471D |
08/30/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
94.01 |
5424********2489 |
89488B |
08/30/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.35 |
5275********8857 |
195702 |
08/30/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
01476I |
08/30/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
203.69 |
6011********5088 |
03042R |
08/30/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
96.19 |
4147********8942 |
01488D |
08/30/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
121188 |
08/30/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
03046B |
08/30/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
117412 |
08/30/2021 |
| THOMPSON, NICK |
CE-6788798443 |
7 |
81.19 |
5172********8890 |
014434 |
08/30/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
201.85 |
5452********5185 |
01571Z |
08/30/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
01567D |
08/30/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
82.69 |
5466********7833 |
01587P |
08/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
583.94 |
| 6 |
MasterCard |
628.44 |
| 8 |
Visa |
794.77 |
| 2 |
Discover |
287.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.19 |