Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTROS, VINCE |
CL-5264 |
1 |
202.70 |
4388********8533 |
04686D |
07/05/2021 |
| BENN, ALICIA |
CL-3541 |
1 |
145.00 |
4147********6896 |
04680D |
07/05/2021 |
| BLATMAN, PETER |
CL-3507 |
1 |
90.20 |
4388********6562 |
04736D |
07/05/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
341.21 |
5122********1700 |
20487Z |
07/05/2021 |
| CONE, RENEE |
CL-3547 |
1 |
208.09 |
4147********7319 |
04743D |
07/05/2021 |
| CRANTON, SARAH |
CL-5293 |
1 |
130.48 |
4388********0589 |
04765D |
07/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
96.04 |
4100********4343 |
43129B |
07/05/2021 |
| GRIJALVA, DAVID |
CL-5297 |
1 |
97.87 |
4833********9194 |
070808 |
07/05/2021 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
131.00 |
3700*******6197 |
387005 |
07/05/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
91.62 |
4147********9508 |
04954C |
07/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
1225.00 |
5189********4034 |
39005Z |
07/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
850071 |
07/05/2021 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
84.30 |
4815********9341 |
130880 |
07/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
1162.89 |
4147********2689 |
04967D |
07/05/2021 |
| NELSON, JEFF |
CL-3568 |
1 |
165.00 |
5524********9506 |
02107S |
07/05/2021 |
| NELSON-DINN, COLETTE |
CL-3544 |
1 |
210.00 |
4718********4130 |
705080 |
07/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
04974D |
07/05/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
75.00 |
3739*******2041 |
165586 |
07/05/2021 |
| POULTON, BEVERLY |
CL-3553 |
1 |
61.98 |
5291********0221 |
05013P |
07/05/2021 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
171.10 |
4465********4019 |
005177 |
07/05/2021 |
| ROSSI, REBECCA |
CL-3569 |
1 |
160.00 |
4342********2391 |
007366 |
07/05/2021 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
100.43 |
3739*******1008 |
113577 |
07/05/2021 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
346.08 |
4427********0901 |
060808 |
07/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
130985 |
07/05/2021 |
| STEEN, NATHAN |
CL-5299 |
1 |
959.30 |
4147********1957 |
005069 |
07/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
46396D |
07/05/2021 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
160.00 |
4246********8592 |
05089G |
07/05/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
448.26 |
4342********5256 |
045314 |
07/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
016722 |
07/05/2021 |
| WACHS, STEPHANIE |
CL-5295 |
1 |
26.89 |
4400********9446 |
01895D |
07/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
46757D |
07/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
190686 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
306.43 |
| 4 |
MasterCard |
1793.19 |
| 25 |
Visa |
5513.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7613.44 |