Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********8633 |
04726I |
12/28/2021 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
084107 |
12/28/2021 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
134613 |
12/28/2021 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
158.06 |
3717*******7008 |
144090 |
12/28/2021 |
| BRUNS, GREG |
CE-7138751577 |
7 |
113.30 |
3795*******1001 |
188283 |
12/28/2021 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
143615 |
12/28/2021 |
| CARESS, MANDY |
CE-2813006365 |
7 |
120.68 |
4388********1950 |
06004I |
12/28/2021 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
85.35 |
3719*******9007 |
113698 |
12/28/2021 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********3593 |
076254 |
12/28/2021 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
186727 |
12/28/2021 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
198193 |
12/28/2021 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
06074P |
12/28/2021 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
06071D |
12/28/2021 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
4259********0577 |
024477 |
12/28/2021 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
79.28 |
4147********8805 |
06087I |
12/28/2021 |
| MELTZER, IAN |
CE-2019605757 |
7 |
81.19 |
6011********5088 |
02801R |
12/28/2021 |
| MILLER, ADAM |
CE-7138232423 |
7 |
102.19 |
4147********8942 |
06103D |
12/28/2021 |
| PAINE, PAULA |
CE-7135626482 |
7 |
133.35 |
3713*******7036 |
108992 |
12/28/2021 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02809B |
12/28/2021 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
129601 |
12/28/2021 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
165.54 |
4610********0011 |
044207 |
12/28/2021 |
| WIZIG, INNA |
CE-7137240001 |
7 |
178.15 |
5452********5185 |
06168Z |
12/28/2021 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
06181I |
12/28/2021 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
81.19 |
5466********7833 |
06182P |
12/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
785.58 |
| 3 |
MasterCard |
342.69 |
| 11 |
Visa |
1083.11 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.92 |