Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTANI, SASAN |
CE-8326543100 |
4 |
80.68 |
4388********5874 |
01272I |
12/16/2021 |
| BECK, JONI |
CE-7134713601 |
4 |
74.69 |
5424********5431 |
77037P |
12/16/2021 |
| FALK, ANDREA |
CE-2816205807 |
4 |
92.01 |
6011********6462 |
01657B |
12/16/2021 |
| FULLER, BRYAN |
CE-9728242443 |
4 |
92.01 |
4266********9637 |
01327B |
12/16/2021 |
| GRAHAM, ROBERT |
CE-7136682028 |
4 |
83.35 |
4118********0413 |
01353C |
12/16/2021 |
| GRAY, PAUL |
CE-7134167621 |
4 |
126.73 |
4147********5642 |
01352I |
12/16/2021 |
| GREENBERG, EDYTHE |
CE-7132068968 |
4 |
92.01 |
5466********7700 |
01373P |
12/16/2021 |
| HANSEN, JENNIFER |
CE-7132490695 |
4 |
74.69 |
3797*******6015 |
121816 |
12/16/2021 |
| HANSEN, SAM |
CE-2816841766 |
4 |
74.69 |
3797*******6015 |
144350 |
12/16/2021 |
| HOLMES, TAMECA |
CE-8326287829 |
4 |
81.19 |
4266********6791 |
01387A |
12/16/2021 |
| JACKSON, HUNTER |
CE-8326718063 |
4 |
76.69 |
5178********1518 |
01410P |
12/16/2021 |
| JACKSON, WILLIAM |
CE-7137244480 |
4 |
74.69 |
4270********1585 |
016642 |
12/16/2021 |
| KAROTKIN, JOHN |
CE-7136773766 |
4 |
83.35 |
4400********0849 |
03288D |
12/16/2021 |
| MALONEY, KEVIN |
CE-8475072181 |
4 |
92.01 |
4266********2442 |
01411D |
12/16/2021 |
| MCCARTHY, BOB |
CE-7136146566 |
4 |
92.01 |
4147********2987 |
01435C |
12/16/2021 |
| PITTS, JOHN |
CE-5124269135 |
4 |
74.69 |
4266********3119 |
01425C |
12/16/2021 |
| RATCLIF, JOSH |
CE-9793329759 |
4 |
107.01 |
4856********8841 |
B73481 |
12/16/2021 |
| RESHEIDAT, ASHRAF |
CE-7736599242 |
4 |
81.19 |
4147********4611 |
01450I |
12/16/2021 |
| SANTACRUZ, ADRIAN |
CE-7135308984 |
4 |
64.41 |
4610********6407 |
052707 |
12/16/2021 |
| SUPERVILLE, KHARY |
CE-8326836599 |
4 |
156.59 |
4266********5959 |
01484C |
12/16/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
4 |
37.50 |
5275********1734 |
112472 |
12/16/2021 |
| WALLRATH, LOGAN |
CE-3462657413 |
4 |
74.69 |
4347********2898 |
062707 |
12/16/2021 |
| WEBSTRR, ALEXANDRA |
CE-8322785898 |
4 |
85.16 |
4388********4084 |
01499D |
12/16/2021 |
| WIGGINS, MICHAEL |
CE-9793240266 |
4 |
74.69 |
4266********4961 |
01516C |
12/16/2021 |
| WILLIAMS, DAVID |
CE-8324771042 |
4 |
92.01 |
4342********7330 |
064061 |
12/16/2021 |
| WYATT, BRYCE |
CE-2815412244 |
4 |
91.19 |
4610********9368 |
072707 |
12/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.38 |
| 4 |
MasterCard |
280.89 |
| 19 |
Visa |
1707.65 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.93 |