Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, TAYLOR |
CL-3598 |
1 |
120.00 |
4147********9357 |
04098C |
09/07/2021 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
200.00 |
4388********8533 |
04110D |
09/07/2021 |
| BENN, ALICIA |
CL-3541 |
1 |
190.00 |
4147********6896 |
04081D |
09/07/2021 |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
04079D |
09/07/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
145.00 |
5122********1700 |
18758Z |
09/07/2021 |
| CONE, RENEE |
CL-3547 |
1 |
200.00 |
4147********7319 |
04114D |
09/07/2021 |
| CURTIS, CAITLYN |
CL-3548 |
1 |
160.00 |
4465********8656 |
007900 |
09/07/2021 |
| DIAZ, HEATHER |
CL-3552 |
1 |
160.00 |
5178********7117 |
04161B |
09/07/2021 |
| GLOVER, DERECK |
CL-3619 |
1 |
160.00 |
3726*******1000 |
163454 |
09/07/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
48066B |
09/07/2021 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
277.00 |
3700*******6197 |
903007 |
09/07/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
90.00 |
4147********9508 |
04198C |
09/07/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4034 |
80327Z |
09/07/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
550324 |
09/07/2021 |
| LEARNED, KAREN |
CL-3580 |
1 |
105.00 |
3737*******5002 |
184905 |
09/07/2021 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
160.00 |
4815********9341 |
170915 |
09/07/2021 |
| MAIN, TOMI |
CL-3579 |
1 |
90.00 |
4815********2803 |
110313 |
09/07/2021 |
| MATHIS, EUNICE |
CL-5103 |
1 |
160.00 |
4465********8233 |
007005 |
09/07/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
04280D |
09/07/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
105.00 |
4147********7105 |
04264D |
09/07/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
04291D |
09/07/2021 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
240.00 |
3739*******1008 |
192614 |
09/07/2021 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
160.00 |
4427********0901 |
030112 |
09/07/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
170614 |
09/07/2021 |
| SMOOT, BRIAN |
CL-1674 |
1 |
200.00 |
4856********8767 |
852095 |
09/07/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
57213D |
09/07/2021 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
186.94 |
4246********8592 |
04358G |
09/07/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
145.00 |
4342********5256 |
019214 |
09/07/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
091876 |
09/07/2021 |
| WACHS, STEPHANIE |
CL-5295 |
1 |
145.00 |
4400********9446 |
01692D |
09/07/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
58881D |
09/07/2021 |
| YEATER, WENDI |
CL-1518 |
1 |
206.00 |
4147********4782 |
04419C |
09/07/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
150517 |
09/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
782.00 |
| 3 |
MasterCard |
410.00 |
| 26 |
Visa |
3521.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4713.83 |