Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
107.01 |
4388********5681 |
09109I |
07/28/2022 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
92.01 |
5406********7447 |
063636 |
07/28/2022 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4388********3693 |
09115D |
07/28/2022 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
92.01 |
4147********3853 |
09143D |
07/28/2022 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
92.01 |
3717*******7008 |
161316 |
07/28/2022 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
83.35 |
3719*******1004 |
102776 |
07/28/2022 |
| DE LUNA, MARCY |
CE-7134430969 |
7 |
63.87 |
4607********3593 |
062118 |
07/28/2022 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
128132 |
07/28/2022 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
4900********0528 |
093607 |
07/28/2022 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********3353 |
09208P |
07/28/2022 |
| HOPSON, STEEVES |
CE-2103910883 |
7 |
92.01 |
4670********6083 |
163504 |
07/28/2022 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
83.35 |
6011********1455 |
02814B |
07/28/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
7 |
74.69 |
4147********8805 |
09238A |
07/28/2022 |
| MILLER, ADAM |
CE-7138232423 |
7 |
74.69 |
4147********8942 |
09227D |
07/28/2022 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
02828B |
07/28/2022 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
101012 |
07/28/2022 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
164.54 |
4610********0011 |
023607 |
07/28/2022 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
92.01 |
4388********6689 |
09292D |
07/28/2022 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
92.01 |
4900********6466 |
023607 |
07/28/2022 |
| VINT, RICK |
CE-8324728011 |
7 |
92.01 |
4900********6466 |
033607 |
07/28/2022 |
| WIZIG, INNA |
CE-7137240001 |
7 |
83.35 |
5452********5185 |
09316Z |
07/28/2022 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
107.17 |
4388********6729 |
09329I |
07/28/2022 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
83.35 |
5466********7833 |
09332P |
07/28/2022 |
| YANG, EUGENIE |
CE-2817013411 |
7 |
81.19 |
4147********0004 |
09344C |
07/28/2022 |
| YOUNG, ANDREW |
CE-8323728694 |
7 |
92.01 |
4147********0004 |
09346C |
07/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
312.84 |
| 4 |
MasterCard |
342.06 |
| 15 |
Visa |
1383.26 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2204.86 |