Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********8633 |
02412A |
01/28/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
074707 |
01/28/2022 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
124574 |
01/28/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
02442D |
01/28/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
101.23 |
3717*******7008 |
117553 |
01/28/2022 |
| BRUNS, GREG |
CE-7138751577 |
7 |
108.96 |
3795*******1001 |
106794 |
01/28/2022 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
194192 |
01/28/2022 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********1950 |
02477I |
01/28/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
86.81 |
3719*******9007 |
144627 |
01/28/2022 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********3593 |
011110 |
01/28/2022 |
| DENISON, BRANDON |
CE-8327218877 |
7 |
13.11 |
4400********4895 |
09446D |
01/28/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
129308 |
01/28/2022 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
85.08 |
3723*******5011 |
130174 |
01/28/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
02543P |
01/28/2022 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
02555D |
01/28/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
02569I |
01/28/2022 |
| MELTZER, IAN |
CE-2019605757 |
7 |
81.19 |
6011********5088 |
02853R |
01/28/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
93.42 |
4147********8942 |
02580D |
01/28/2022 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
126941 |
01/28/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02870B |
01/28/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
125085 |
01/28/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
034707 |
01/28/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
165.45 |
4900********6466 |
034707 |
01/28/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
105.78 |
4900********6466 |
044707 |
01/28/2022 |
| WILLIAMS, MAKAYLA |
CE-2818276611 |
7 |
92.01 |
5389********8659 |
000123 |
01/28/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
106.39 |
5452********5185 |
02663Z |
01/28/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
02662I |
01/28/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
82.92 |
5466********7833 |
02681P |
01/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
677.60 |
| 4 |
MasterCard |
364.67 |
| 14 |
Visa |
1315.76 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.57 |