Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
04564D |
06/07/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
254.55 |
5122********1700 |
74099Z |
06/07/2021 |
| CRANTON, SARAH |
CL-5293 |
1 |
268.17 |
4388********0589 |
04577D |
06/07/2021 |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
09600D |
06/07/2021 |
| EDWARDS, JIM |
CL-5288 |
1 |
444.99 |
4695********0162 |
04609C |
06/07/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
24612B |
06/07/2021 |
| GRIJALVA, DAVID |
CL-5297 |
1 |
5.63 |
4833********9194 |
033107 |
06/07/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
590.00 |
4147********9508 |
04621C |
06/07/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
550863 |
06/07/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
280.45 |
4147********2689 |
04661D |
06/07/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
04645D |
06/07/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
75.00 |
3739*******2041 |
102328 |
06/07/2021 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
91.77 |
4465********4019 |
007832 |
06/07/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
123513 |
06/07/2021 |
| SMITH, NOELLE |
CL-5283 |
1 |
374.93 |
4147********5769 |
03317D |
06/07/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
25390D |
06/07/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
145.00 |
4342********5256 |
014462 |
06/07/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
017228 |
06/07/2021 |
| WACHS, STEPHANIE |
CL-5295 |
1 |
30.45 |
4400********9446 |
03428D |
06/07/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
25627D |
06/07/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
143512 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 1 |
MasterCard |
254.55 |
| 19 |
Visa |
3217.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.94 |