Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********8633 |
01398A |
02/28/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
074007 |
02/28/2022 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
114307 |
02/28/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
01426D |
02/28/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
94.31 |
3717*******7008 |
174250 |
02/28/2022 |
| BRUNS, GREG |
CE-7138751577 |
7 |
119.38 |
3795*******1001 |
102703 |
02/28/2022 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********1950 |
01450A |
02/28/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
94.85 |
3719*******1004 |
121143 |
02/28/2022 |
| DENISON, BRANDON |
CE-8327218877 |
7 |
13.77 |
4400********4895 |
07959D |
02/28/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
164459 |
02/28/2022 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
3723*******5011 |
141650 |
02/28/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
01508P |
02/28/2022 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
01537D |
02/28/2022 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.66 |
5524********1495 |
03204P |
02/28/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
01538B |
02/28/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
113.79 |
4147********8942 |
01552D |
02/28/2022 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
124859 |
02/28/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02878B |
02/28/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
184220 |
02/28/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
024007 |
02/28/2022 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
92.01 |
4388********6689 |
01600D |
02/28/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
179.22 |
4900********6466 |
044007 |
02/28/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
92.01 |
4900********6466 |
034007 |
02/28/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
101.75 |
5452********5185 |
01641Z |
02/28/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
01680I |
02/28/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.49 |
5466********7833 |
01656P |
02/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
612.72 |
| 4 |
MasterCard |
354.25 |
| 14 |
Visa |
1364.93 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.25 |