Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
109.01 |
4388********8633 |
02892D |
09/28/2021 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
003407 |
09/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
173142 |
09/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
126.18 |
3795*******1001 |
168708 |
09/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
165034 |
09/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
02955A |
09/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
94.85 |
3719*******9007 |
180746 |
09/28/2021 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********5909 |
040017 |
09/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
100832 |
09/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
144652 |
09/28/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
03020P |
09/28/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
03016D |
09/28/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
92.01 |
5424********2489 |
76570B |
09/28/2021 |
| LEE, AARON |
CE-3477533090 |
7 |
92.01 |
4147********6550 |
03050C |
09/28/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
7 |
96.00 |
4610********9184 |
043407 |
09/28/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
03066I |
09/28/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
81.19 |
6011********5088 |
02861R |
09/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
105.69 |
4147********8942 |
03080D |
09/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
127278 |
09/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02822B |
09/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
158561 |
09/28/2021 |
| THOMPSON, NICK |
CE-6788798443 |
7 |
81.19 |
5172********8890 |
040173 |
09/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
106.60 |
5452********5185 |
03132Z |
09/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
03158D |
09/28/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
81.19 |
5466********7833 |
03151P |
09/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
599.90 |
| 5 |
MasterCard |
444.34 |
| 11 |
Visa |
977.15 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.93 |