Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********8633 |
06037I |
11/29/2021 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
050508 |
11/29/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
180753 |
11/29/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
115.22 |
3795*******1001 |
146064 |
11/29/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
154739 |
11/29/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
85.35 |
3719*******9007 |
143239 |
11/29/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
145735 |
11/29/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
85.35 |
3723*******5011 |
150919 |
11/29/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
06160P |
11/29/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
06124D |
11/29/2021 |
| JAGWANI, ANKIT |
CE-9792298924 |
7 |
92.01 |
5424********2489 |
57597B |
11/29/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
7 |
92.01 |
4610********9184 |
090508 |
11/29/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
06203I |
11/29/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
81.19 |
6011********5088 |
02920R |
11/29/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.69 |
4147********8942 |
06214D |
11/29/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
140902 |
11/29/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02964B |
11/29/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
175758 |
11/29/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
108.35 |
4610********0011 |
010508 |
11/29/2021 |
| WILLIAMS, MAKAYLA |
CE-2818276611 |
7 |
92.01 |
5389********8659 |
000049 |
11/29/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
89.35 |
5452********5185 |
06266Z |
11/29/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
06291I |
11/29/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
85.19 |
5466********7833 |
06297P |
11/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
581.44 |
| 5 |
MasterCard |
441.91 |
| 9 |
Visa |
835.94 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.83 |