Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
92.01 |
4744********4421 |
145227 |
05/31/2022 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********5681 |
06530I |
05/31/2022 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
92.01 |
5406********7447 |
075217 |
05/31/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4388********3693 |
06559D |
05/31/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
06588D |
05/31/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
92.01 |
3717*******7008 |
192710 |
05/31/2022 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********6150 |
06601I |
05/31/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
164.54 |
3719*******1004 |
148824 |
05/31/2022 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********3593 |
019653 |
05/31/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
144673 |
05/31/2022 |
| FORDYCE, PERLA |
CE-8327233005 |
7 |
92.01 |
4610********1554 |
015208 |
05/31/2022 |
| FOWLER, CARLOS |
CE-1321 |
7 |
3254.69 |
4259********5201 |
015492 |
05/31/2022 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
4900********0528 |
015208 |
05/31/2022 |
| HALEY, KATHERINE |
CE-7138707637 |
7 |
92.01 |
4465********9404 |
031553 |
05/31/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
06696P |
05/31/2022 |
| HOPSON, STEEVES |
CE-2103910883 |
7 |
92.01 |
4670********6083 |
833405 |
05/31/2022 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
6011********1455 |
03199B |
05/31/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
06702A |
05/31/2022 |
| METZLER, WILLIAM |
CE-2812532112 |
7 |
92.01 |
3739*******1001 |
186107 |
05/31/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
74.69 |
4147********8942 |
06720D |
05/31/2022 |
| MORRISON, JALEN |
CE-7069517737 |
7 |
54.13 |
4638********3344 |
031104 |
05/31/2022 |
| PAINE, PAULA |
CE-7135626482 |
7 |
83.35 |
3713*******7036 |
106133 |
05/31/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
03180B |
05/31/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
132596 |
05/31/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
065208 |
05/31/2022 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
92.01 |
4388********6689 |
06776D |
05/31/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
92.01 |
4900********6466 |
075208 |
05/31/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
92.01 |
4900********6466 |
065208 |
05/31/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
83.35 |
5452********5185 |
06824Z |
05/31/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
107.17 |
4388********6729 |
06852I |
05/31/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.35 |
5466********7833 |
06844P |
05/31/2022 |
| YANG, EUGENIE |
CE-2817013411 |
7 |
81.19 |
4147********0004 |
06866C |
05/31/2022 |
| YOUNG, ANDREW |
CE-8323728694 |
7 |
92.01 |
4147********0004 |
06859C |
05/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
569.39 |
| 4 |
MasterCard |
342.06 |
| 21 |
Visa |
5042.80 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6120.95 |