Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.00 |
4036********8768 |
06678D |
01/05/2022 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
225.00 |
4388********8533 |
06666D |
01/05/2022 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********3729 |
005948 |
01/05/2022 |
| BENN, ALICIA |
CL-3541 |
1 |
185.00 |
4147********6896 |
06683D |
01/05/2022 |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
06718D |
01/05/2022 |
| BOGAN, ALISON |
CL-3534 |
1 |
190.55 |
4100********5674 |
93592D |
01/05/2022 |
| BRASH, BRYAN |
CL-5284 |
1 |
170.00 |
5122********1700 |
63047Z |
01/05/2022 |
| CLINE, MAGDA |
CL-3789 |
1 |
185.00 |
4100********0875 |
94134D |
01/05/2022 |
| CONE, RENEE |
CL-3547 |
1 |
225.00 |
4147********7319 |
06742D |
01/05/2022 |
| COPSEY, EILEEN |
CL-3790 |
1 |
190.55 |
5156********8797 |
06766Z |
01/05/2022 |
| CURTIS, CAITLYN |
CL-3548 |
1 |
275.00 |
6011********3900 |
00515R |
01/05/2022 |
| DIAZ, HEATHER |
CL-3552 |
1 |
185.00 |
5178********7117 |
08018B |
01/05/2022 |
| DILL, HANS |
CL-3632 |
1 |
185.00 |
4342********7267 |
073716 |
01/05/2022 |
| GLOVER, DERECK |
CL-3619 |
1 |
185.00 |
3726*******1000 |
161115 |
01/05/2022 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
95260B |
01/05/2022 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
186.77 |
4270********9037 |
005639 |
01/05/2022 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
170.00 |
3700*******6197 |
518005 |
01/05/2022 |
| HOTVET, JILL |
CL-1632 |
1 |
120.00 |
4147********9508 |
08036C |
01/05/2022 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
143.00 |
5189********2048 |
04804Z |
01/05/2022 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
124.05 |
4160********2051 |
851451 |
01/05/2022 |
| KROLL, MICHAEL |
CL-3788 |
1 |
230.75 |
4270********8108 |
005908 |
01/05/2022 |
| LEARNED, KAREN |
CL-3580 |
1 |
135.00 |
3737*******5002 |
189676 |
01/05/2022 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4815********9341 |
183164 |
01/05/2022 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
187.89 |
4147********2689 |
08112D |
01/05/2022 |
| MEYERS, JOHN |
CL-3512 |
1 |
175.55 |
4147********4869 |
06962D |
01/05/2022 |
| MILLER, RYAN |
CL-6001 |
1 |
225.00 |
4342********6135 |
095514 |
01/05/2022 |
| MOORE, MARK |
CL-3771 |
1 |
3.15 |
5178********3403 |
053605 |
01/05/2022 |
| MYERS, SPENCER |
CL-1321 |
1 |
155.00 |
4147********7105 |
08155D |
01/05/2022 |
| NELSON, JEFF |
CL-3568 |
1 |
234.70 |
4400********6864 |
06775C |
01/05/2022 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
08171D |
01/05/2022 |
| PHAM, THU-AN |
CL-2270 |
1 |
100.00 |
3739*******2041 |
123305 |
01/05/2022 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
215.10 |
4347********4768 |
063608 |
01/05/2022 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
185.00 |
4427********0901 |
073608 |
01/05/2022 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
135.00 |
4815********9911 |
153064 |
01/05/2022 |
| SMOOT, BRIAN |
CL-1674 |
1 |
229.85 |
4856********8767 |
910808 |
01/05/2022 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
185.00 |
4246********8592 |
08259G |
01/05/2022 |
| TULUA, J SON |
CL-1705 |
1 |
59.00 |
4000********8925 |
315763 |
01/05/2022 |
| VASTARELLA, PATRICK |
CL-5290 |
1 |
170.00 |
4342********5256 |
007404 |
01/05/2022 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
185.00 |
4342********8869 |
053123 |
01/05/2022 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
124.05 |
4100********3801 |
98651D |
01/05/2022 |
| YEATER, WENDI |
CL-1518 |
1 |
231.00 |
4147********4782 |
08286C |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
590.00 |
| 5 |
MasterCard |
691.70 |
| 31 |
Visa |
5379.01 |
| 1 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6935.71 |