Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KYLE |
C4-504714 |
2 |
52.43 |
4599********2190 |
H66010 |
03/15/2022 |
| BARNES, WALTER |
C4-603575 |
2 |
49.00 |
4270********0458 |
015528 |
03/15/2022 |
| BENNETT, ALAN |
C4-WB29140 |
2 |
49.00 |
4737********8847 |
053032 |
03/15/2022 |
| BILLINGS, PAUL |
C4-603446 |
2 |
52.43 |
4258********1784 |
092088 |
03/15/2022 |
| CALVI, NAOMI |
C4-603470 |
2 |
52.43 |
4060********8278 |
030707 |
03/15/2022 |
| CARA, SOFIA |
C4-WB91877 |
2 |
93.60 |
5481********0978 |
01533B |
03/15/2022 |
| CIARDULLI, JESSICA |
C4-603528 |
2 |
52.43 |
4737********1557 |
064722 |
03/15/2022 |
| CLARK, ARTHUR |
C4-603316 |
2 |
52.43 |
3767*******1005 |
122138 |
03/15/2022 |
| CLIFFORD, DECLAN |
C4-602897 |
2 |
52.43 |
4147********3728 |
01157C |
03/15/2022 |
| CRAMER, MARY |
C4-602830 |
2 |
52.43 |
5121********4468 |
01533B |
03/15/2022 |
| DEPAOLA, ALYSSA |
C4-603475 |
2 |
52.43 |
5312********9040 |
140175 |
03/15/2022 |
| ELSTE, MICHAEL |
C4-603645 |
2 |
52.43 |
5524********3426 |
01198Z |
03/15/2022 |
| FLATLEY, ELIZABETH |
C4-603654 |
2 |
49.00 |
4000********9056 |
716173 |
03/15/2022 |
| GRIGSBY, SUSAN |
C4-603556 |
2 |
49.00 |
4388********9948 |
01212C |
03/15/2022 |
| HAMMOND, WILLIAM |
C4-603713 |
2 |
49.00 |
4000********6426 |
607547 |
03/15/2022 |
| HYATT, PATRICK |
C4-603390 |
2 |
52.43 |
4355********3552 |
099132 |
03/15/2022 |
| KENNEDY, CARLOS |
C4-603505 |
2 |
49.00 |
4798********3023 |
790705 |
03/15/2022 |
| KLIEM, ALDEN |
C4-603070 |
2 |
52.43 |
4000********0789 |
327826 |
03/15/2022 |
| LANE, CECILIA |
C4-602995 |
2 |
52.43 |
4246********4111 |
01247G |
03/15/2022 |
| MCBRIDE, SHANNON |
C4-603620 |
2 |
52.43 |
4494********4759 |
187906 |
03/15/2022 |
| MCMULLEN, KERRI |
C4-603487 |
2 |
52.43 |
4430********1014 |
375025 |
03/15/2022 |
| MOSLI, ANNE |
C4-603536 |
2 |
52.43 |
4839********4233 |
01285B |
03/15/2022 |
| PAHLER, CHRIS |
C4-602925 |
2 |
52.43 |
4147********9976 |
01297D |
03/15/2022 |
| PATRICK, JASON |
C4-603410 |
2 |
52.43 |
4833********0358 |
000707 |
03/15/2022 |
| PETERSON, SOFIA |
C4-602900 |
2 |
52.43 |
4839********6898 |
01312B |
03/15/2022 |
| POULOS, CLAUDIA |
C4-603400 |
2 |
49.00 |
5156********7320 |
01351Z |
03/15/2022 |
| RISI, KATHLEEN |
C4-602385 |
2 |
49.00 |
4400********1987 |
09861D |
03/15/2022 |
| ROGERS, EVA |
C4-603486 |
2 |
49.00 |
4400********3732 |
06649A |
03/15/2022 |
| SMITH, JUSTIN |
C4-603291 |
2 |
52.43 |
3792*******1003 |
184911 |
03/15/2022 |
| STOJANOVICH, ALEKSANDRA |
C4-603626 |
2 |
49.00 |
4494********2770 |
187819 |
03/15/2022 |
| STROBL, SHELBI |
C4-603501 |
2 |
52.43 |
4147********3728 |
01380C |
03/15/2022 |
| TO, MICHELLE |
C4-603512 |
2 |
52.43 |
4266********5486 |
01381D |
03/15/2022 |
| ZUHLKE, KEVIN |
C4-603406 |
2 |
52.43 |
4854********0827 |
730085 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.86 |
| 5 |
MasterCard |
299.89 |
| 26 |
Visa |
1332.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.06 |