Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, TAYLOR |
CL-3598 |
1 |
135.00 |
4147********9357 |
04562C |
10/05/2021 |
| BAJAJ, TARUN |
CL-3778 |
1 |
281.00 |
4036********8768 |
04575D |
10/05/2021 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
225.00 |
4388********8533 |
04586D |
10/05/2021 |
| BENN, ALICIA |
CL-3541 |
1 |
185.00 |
4147********6896 |
04597D |
10/05/2021 |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
04603D |
10/05/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
170.00 |
5122********1700 |
40324Z |
10/05/2021 |
| CONE, RENEE |
CL-3547 |
1 |
225.00 |
4147********7319 |
04615D |
10/05/2021 |
| CURTIS, CAITLYN |
CL-3548 |
1 |
185.00 |
4465********8656 |
005380 |
10/05/2021 |
| DIAZ, HEATHER |
CL-3552 |
1 |
185.00 |
5178********7117 |
04643B |
10/05/2021 |
| DILL, HANS |
CL-3632 |
1 |
185.00 |
4342********7267 |
013120 |
10/05/2021 |
| GLOVER, DERECK |
CL-3619 |
1 |
185.00 |
3726*******1000 |
184934 |
10/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
72581B |
10/05/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
120.00 |
4147********9508 |
04682C |
10/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
148.00 |
5189********4034 |
98669Z |
10/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
120.00 |
4160********2051 |
910216 |
10/05/2021 |
| LEARNED, KAREN |
CL-3580 |
1 |
135.00 |
3737*******5002 |
180044 |
10/05/2021 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4815********9341 |
110615 |
10/05/2021 |
| MAIN, TOMI |
CL-3579 |
1 |
100.00 |
4815********2803 |
100611 |
10/05/2021 |
| MATHIS, EUNICE |
CL-5103 |
1 |
185.00 |
4465********8233 |
005393 |
10/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
187.89 |
4147********2689 |
04773D |
10/05/2021 |
| MILLER, RYAN |
CL-6001 |
1 |
253.56 |
4259********8184 |
009029 |
10/05/2021 |
| MOORE, MARK |
CL-3771 |
1 |
3.15 |
5178********3403 |
059948 |
10/05/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
155.00 |
4147********7105 |
04792D |
10/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
06006D |
10/05/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
200.00 |
3739*******2041 |
130757 |
10/05/2021 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
235.00 |
3739*******1008 |
105552 |
10/05/2021 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
185.00 |
4427********0901 |
010207 |
10/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
135.00 |
4815********9911 |
160723 |
10/05/2021 |
| SMOOT, BRIAN |
CL-1674 |
1 |
315.00 |
4856********8767 |
322390 |
10/05/2021 |
| STEEN, NATHAN |
CL-5299 |
1 |
340.00 |
4147********1957 |
005815 |
10/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
74624D |
10/05/2021 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
185.00 |
4246********8592 |
06089G |
10/05/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
170.00 |
4342********5256 |
090647 |
10/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
185.00 |
4342********8869 |
006801 |
10/05/2021 |
| VON HOFFMANN, SHIRLEEN |
CL-3550 |
1 |
706.23 |
4147********8418 |
06107D |
10/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
120.00 |
4100********3801 |
75222D |
10/05/2021 |
| YEATER, WENDI |
CL-1518 |
1 |
231.00 |
4147********4782 |
06140C |
10/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
185.00 |
4815********1363 |
130829 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
755.00 |
| 4 |
MasterCard |
506.15 |
| 30 |
Visa |
5720.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6981.83 |