Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********5681 |
06226I |
04/28/2022 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
92.01 |
5406********7447 |
065208 |
04/28/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
095207 |
04/28/2022 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
135127 |
04/28/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
06294D |
04/28/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
92.01 |
3717*******7008 |
164690 |
04/28/2022 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********6150 |
06307I |
04/28/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
164.54 |
3719*******1004 |
143565 |
04/28/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
188597 |
04/28/2022 |
| FORDYCE, PERLA |
CE-8327233005 |
7 |
92.01 |
4610********1554 |
015207 |
04/28/2022 |
| HALEY, KATHERINE |
CE-7138707637 |
7 |
92.01 |
4465********9404 |
028588 |
04/28/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
06373P |
04/28/2022 |
| HOPSON, STEEVES |
CE-2103910883 |
7 |
92.01 |
4670********6083 |
503896 |
04/28/2022 |
| HORD, TRENTON |
CE-8324251742 |
7 |
92.01 |
4388********2611 |
06418D |
04/28/2022 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
6011********1455 |
02807B |
04/28/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
06435A |
04/28/2022 |
| METZLER, WILLIAM |
CE-2812532112 |
7 |
92.01 |
3739*******1001 |
100545 |
04/28/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
74.69 |
4147********8942 |
06450D |
04/28/2022 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
128264 |
04/28/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02894B |
04/28/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
153718 |
04/28/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
055207 |
04/28/2022 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
92.01 |
4388********6689 |
06486D |
04/28/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
102.49 |
4900********6466 |
075207 |
04/28/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
92.01 |
4900********6466 |
065207 |
04/28/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
83.35 |
5452********5185 |
06522Z |
04/28/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********6729 |
06556I |
04/28/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.35 |
5466********7833 |
06541P |
04/28/2022 |
| YANG, EUGENIE |
CE-2817013411 |
7 |
81.19 |
4147********0004 |
06553C |
04/28/2022 |
| YOUNG, ANDREW |
CE-8323728694 |
7 |
92.01 |
4147********0004 |
06570C |
04/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
569.39 |
| 4 |
MasterCard |
342.06 |
| 18 |
Visa |
1684.56 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.71 |