Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, TAYLOR |
CL-3598 |
1 |
90.00 |
4147********9357 |
08449C |
08/05/2021 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
200.00 |
4388********8533 |
08442D |
08/05/2021 |
| BENN, ALICIA |
CL-3541 |
1 |
145.00 |
4147********6896 |
08461D |
08/05/2021 |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
08495D |
08/05/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
145.00 |
5122********1700 |
13181Z |
08/05/2021 |
| CONE, RENEE |
CL-3547 |
1 |
200.00 |
4147********7319 |
08475D |
08/05/2021 |
| CURTIS, CAITLYN |
CL-3548 |
1 |
320.00 |
4465********8656 |
005042 |
08/05/2021 |
| DIAZ, HEATHER |
CL-3552 |
1 |
160.00 |
5178********7117 |
08515B |
08/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
39350B |
08/05/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
115.00 |
4147********9508 |
08539C |
08/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4034 |
50949Z |
08/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
581458 |
08/05/2021 |
| LEARNED, KAREN |
CL-3580 |
1 |
105.00 |
3737*******5002 |
189903 |
08/05/2021 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
160.00 |
4815********9341 |
185090 |
08/05/2021 |
| MAIN, TOMI |
CL-3579 |
1 |
50.00 |
4815********2803 |
135594 |
08/05/2021 |
| MATHIS, EUNICE |
CL-5103 |
1 |
160.00 |
4465********8233 |
005067 |
08/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
08618D |
08/05/2021 |
| MODISETTE, TAMMY |
CL-3608 |
1 |
90.00 |
4259********4155 |
071040 |
08/05/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
210.00 |
4147********7105 |
08619D |
08/05/2021 |
| NELSON-DINN, COLETTE |
CL-3544 |
1 |
105.00 |
4718********4130 |
405095 |
08/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
08646D |
08/05/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
75.00 |
3739*******2041 |
107620 |
08/05/2021 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
230.00 |
3739*******1008 |
103960 |
08/05/2021 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
160.00 |
4427********0901 |
055905 |
08/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
175998 |
08/05/2021 |
| SMOOT, BRIAN |
CL-1674 |
1 |
200.00 |
4856********8767 |
580548 |
08/05/2021 |
| STEEN, NATHAN |
CL-5299 |
1 |
180.00 |
4147********1957 |
005445 |
08/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
40462D |
08/05/2021 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
160.00 |
4246********8592 |
08730G |
08/05/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
145.00 |
4342********5256 |
033098 |
08/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
044910 |
08/05/2021 |
| WACHS, STEPHANIE |
CL-5295 |
1 |
580.00 |
4400********9446 |
07681D |
08/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
40740D |
08/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
135397 |
08/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
410.00 |
| 3 |
MasterCard |
410.00 |
| 28 |
Visa |
4273.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.89 |