11/28/2022
07:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MATTHEW CE-7138050308 7 165.38 4388********5681 09805I 11/28/2022
BANKS, LAVARDERIC CE-2705 7 150.38 5406********0410 070327 11/28/2022
BERNARD, DENISE CE-8322771966 7 142.80 4388********3693 09840D 11/28/2022
BRACKENDORFF, MELVIN CE-7135153906 7 150.38 4147********3853 09844D 11/28/2022
BRUCE, DAVID CE-8326286260 7 150.38 3717*******8006 101211 11/28/2022
CROTHERS, ELIZABETH CE-3156640688 7 66.59 4737********4990 040225 11/28/2022
DAVIS, KATHY CE-8327159394 7 142.80 3719*******1004 122469 11/28/2022
GRAUBERGER, JANA CE-7138512175 7 142.80 4900********0528 090308 11/28/2022
KAIMAN, MURRAY CE-8326420167 7 142.80 6011********1455 02838B 11/28/2022
MCNAMARA, MARQUE CE-7745450012 7 128.73 5596********8500 070331 11/28/2022
MILLER, ADAM CE-7138232423 7 142.80 4147********8942 09910D 11/28/2022
PAINE, PAULA CE-7135626482 7 142.80 3713*******8034 121406 11/28/2022
SCHNECK, ANDREW CE-7036276673 7 142.80 6011********6554 02867B 11/28/2022
SHAIKH, TUFAIL CE-4094573098 7 142.80 3715*******2009 138164 11/28/2022
SOPER, ANDREA CE-7132532114 7 246.62 4610********0011 020308 11/28/2022
SWATSENBARG, JASON CE-8327631667 7 150.38 4388********7672 09990D 11/28/2022
VINT, AUSTIN CE-3463887814 7 150.38 4900********4850 020308 11/28/2022
VINT, RICK CE-8324728011 7 150.38 4900********4850 030308 11/28/2022
WIZIG, INNA CE-7137240001 7 142.80 5452********5185 00023Z 11/28/2022
WRIGHT, HEATHER CE-5127573230 7 150.38 4388********6729 00028I 11/28/2022
WYLIE, ANDREA CE-7138182919 7 142.80 5466********7833 00042P 11/28/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 578.78
4 MasterCard 564.71
11 Visa 1658.89
2 Discover 285.60
0 Other 0.00
     
    3087.98