Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, TAYLOR |
CL-3598 |
1 |
135.00 |
4147********9357 |
07023D |
11/05/2021 |
| BAIN, BRITTANY |
CL-3607 |
1 |
108.71 |
4347********6589 |
042207 |
11/05/2021 |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.00 |
4036********8768 |
07052D |
11/05/2021 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
225.00 |
4388********8533 |
07053D |
11/05/2021 |
| BENN, ALICIA |
CL-3541 |
1 |
185.00 |
4147********6896 |
07065D |
11/05/2021 |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
07066D |
11/05/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
170.00 |
5122********1700 |
75649Z |
11/05/2021 |
| CLINE, MAGDA |
CL-3789 |
1 |
185.00 |
4100********0875 |
94700D |
11/05/2021 |
| CONE, RENEE |
CL-3547 |
1 |
225.00 |
4147********7319 |
07107D |
11/05/2021 |
| CURTIS, CAITLYN |
CL-3548 |
1 |
185.00 |
4465********8656 |
005553 |
11/05/2021 |
| DIAZ, HEATHER |
CL-3552 |
1 |
185.00 |
5178********7117 |
07131B |
11/05/2021 |
| DILL, HANS |
CL-3632 |
1 |
185.00 |
4342********7267 |
071785 |
11/05/2021 |
| GLOVER, DERECK |
CL-3619 |
1 |
185.00 |
3726*******1000 |
187837 |
11/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
95381B |
11/05/2021 |
| HOTVET, JILL |
CL-1632 |
1 |
120.00 |
4147********9508 |
07153C |
11/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
148.00 |
5189********4034 |
34167Z |
11/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
120.00 |
4160********2051 |
361859 |
11/05/2021 |
| KROLL, MICHAEL |
CL-3788 |
1 |
185.00 |
4270********8108 |
005542 |
11/05/2021 |
| LEARNED, KAREN |
CL-3580 |
1 |
135.00 |
3737*******5002 |
145310 |
11/05/2021 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4815********9341 |
152122 |
11/05/2021 |
| MAIN, TOMI |
CL-3579 |
1 |
100.00 |
4815********2803 |
102028 |
11/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
187.89 |
4147********2689 |
07289D |
11/05/2021 |
| MILLER, RICHARD |
CL-3777 |
1 |
4.83 |
4347********7351 |
032207 |
11/05/2021 |
| MOORE, MARK |
CL-3771 |
1 |
3.15 |
5178********3403 |
005136 |
11/05/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
155.00 |
4147********7105 |
07329D |
11/05/2021 |
| NELSON, JEFF |
CL-3568 |
1 |
200.00 |
4400********6864 |
01899C |
11/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
07340D |
11/05/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
100.00 |
3739*******2041 |
192974 |
11/05/2021 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
295.00 |
3739*******1008 |
169168 |
11/05/2021 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
525.00 |
4427********0901 |
052207 |
11/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
135.00 |
4815********9911 |
182423 |
11/05/2021 |
| SMOOT, BRIAN |
CL-1674 |
1 |
545.00 |
4856********8767 |
362029 |
11/05/2021 |
| STEEN, NATHAN |
CL-5299 |
1 |
170.00 |
4147********1957 |
005802 |
11/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
97327D |
11/05/2021 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
185.00 |
4246********8592 |
07420G |
11/05/2021 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
170.00 |
4342********5256 |
015784 |
11/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
185.00 |
4342********8869 |
098619 |
11/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
120.00 |
4100********3801 |
97869D |
11/05/2021 |
| YEATER, WENDI |
CL-1518 |
1 |
231.00 |
4147********4782 |
07433C |
11/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
185.00 |
4815********1363 |
142420 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
715.00 |
| 4 |
MasterCard |
506.15 |
| 32 |
Visa |
5609.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6830.58 |