Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
92.01 |
4744********4421 |
184776 |
06/28/2022 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********5681 |
01394I |
06/28/2022 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
92.01 |
5406********7447 |
064713 |
06/28/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4388********3693 |
01407D |
06/28/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
01437D |
06/28/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
92.01 |
3717*******7008 |
127468 |
06/28/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
164.54 |
3719*******1004 |
163457 |
06/28/2022 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********3593 |
010374 |
06/28/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
189483 |
06/28/2022 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
4900********0528 |
064707 |
06/28/2022 |
| HALEY, KATHERINE |
CE-7138707637 |
7 |
92.01 |
4465********9404 |
028104 |
06/28/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
01512P |
06/28/2022 |
| HOPSON, STEEVES |
CE-2103910883 |
7 |
92.01 |
4670********6083 |
909295 |
06/28/2022 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
6011********1455 |
02839B |
06/28/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
01523A |
06/28/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
74.69 |
4147********8942 |
01551D |
06/28/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02852B |
06/28/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
164664 |
06/28/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
094707 |
06/28/2022 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
92.01 |
4388********6689 |
01576D |
06/28/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
92.01 |
4900********6466 |
004707 |
06/28/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
92.01 |
4900********6466 |
094707 |
06/28/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
83.35 |
5452********5185 |
01622Z |
06/28/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
107.17 |
4388********6729 |
01610I |
06/28/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.35 |
5466********7833 |
01636P |
06/28/2022 |
| YANG, EUGENIE |
CE-2817013411 |
7 |
81.19 |
4147********0004 |
01628C |
06/28/2022 |
| YOUNG, ANDREW |
CE-8323728694 |
7 |
92.01 |
4147********0004 |
01650C |
06/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
394.03 |
| 4 |
MasterCard |
342.06 |
| 17 |
Visa |
1567.28 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.07 |