Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********8633 |
07652D |
10/28/2021 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
021907 |
10/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
181492 |
10/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
110.01 |
3795*******1001 |
122624 |
10/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
153368 |
10/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
07707A |
10/28/2021 |
| CHAVEZ, PABLO |
CE-7135452512 |
7 |
7.50 |
3798*******3001 |
106860 |
10/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
87.35 |
3719*******9007 |
129908 |
10/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
121573 |
10/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
132339 |
10/28/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
07777P |
10/28/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
07790D |
10/28/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
92.01 |
5424********2489 |
73759B |
10/28/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
7 |
92.01 |
4610********9184 |
071907 |
10/28/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
07837I |
10/28/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
131.19 |
6011********5088 |
02896R |
10/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
104.69 |
4147********8942 |
07855D |
10/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
161727 |
10/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02817B |
10/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
117490 |
10/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
95.35 |
5452********5185 |
07910Z |
10/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
07898D |
10/28/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.19 |
5466********7833 |
07931P |
10/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
583.73 |
| 4 |
MasterCard |
353.90 |
| 9 |
Visa |
814.28 |
| 2 |
Discover |
214.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.45 |