Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, BRITTANY |
CL-3607 |
1 |
6.75 |
4347********6589 |
015818 |
03/06/2022 |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.75 |
4036********8768 |
04948D |
03/06/2022 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
231.75 |
4388********8533 |
04932D |
03/06/2022 |
| BALTAZAR, RAMIRO |
CL-1613 |
1 |
198.55 |
3700*******9490 |
733006 |
03/06/2022 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********3729 |
006390 |
03/06/2022 |
| BENN, ALICIA |
CL-3541 |
1 |
190.55 |
4147********6896 |
04966D |
03/06/2022 |
| BLATMAN, PETER |
CL-3507 |
1 |
60.77 |
4388********6562 |
04982D |
03/06/2022 |
| BOGAN, ALISON |
CL-3534 |
1 |
190.55 |
4100********5674 |
74510D |
03/06/2022 |
| BRASH, BRYAN |
CL-5284 |
1 |
175.55 |
5122********1700 |
35842Z |
03/06/2022 |
| CLINE, MAGDA |
CL-3789 |
1 |
190.55 |
4100********0875 |
75191D |
03/06/2022 |
| DIAZ, HEATHER |
CL-3552 |
1 |
190.55 |
5178********7117 |
05020B |
03/06/2022 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
3726*******1000 |
104800 |
03/06/2022 |
| GONZALEZ, ARI |
CL-3483 |
1 |
60.77 |
4100********4343 |
78638B |
03/06/2022 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
006450 |
03/06/2022 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
175.10 |
3700*******6197 |
624006 |
03/06/2022 |
| HOTVET, JILL |
CL-1632 |
1 |
4.05 |
4147********9508 |
05072C |
03/06/2022 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
50768Z |
03/06/2022 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
124.05 |
4160********2051 |
850530 |
03/06/2022 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********8108 |
006305 |
03/06/2022 |
| LEARNED, KAREN |
CL-3580 |
1 |
139.05 |
3737*******5002 |
161221 |
03/06/2022 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4815********9341 |
195382 |
03/06/2022 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
370.00 |
4147********2689 |
05128D |
03/06/2022 |
| MEYERS, JOHN |
CL-3512 |
1 |
175.55 |
4147********4869 |
01325D |
03/06/2022 |
| MOORE, MARK |
CL-3771 |
1 |
4.05 |
5178********3403 |
090987 |
03/06/2022 |
| MYERS, SPENCER |
CL-1321 |
1 |
159.65 |
4147********7105 |
05160D |
03/06/2022 |
| NELSON, JEFF |
CL-3568 |
1 |
264.68 |
5524********3359 |
08789S |
03/06/2022 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
310.10 |
4347********4768 |
005818 |
03/06/2022 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
601.16 |
5474********9481 |
04541G |
03/06/2022 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
005818 |
03/06/2022 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
195083 |
03/06/2022 |
| SMITH, NOELLE |
CL-5283 |
1 |
185.55 |
4147********3492 |
02145C |
03/06/2022 |
| SMOOT, BRIAN |
CL-1674 |
1 |
408.75 |
4856********8767 |
580894 |
03/06/2022 |
| STEEN, NATHAN |
CL-5299 |
1 |
565.55 |
4342********3068 |
046043 |
03/06/2022 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
190.55 |
4246********8592 |
05258G |
03/06/2022 |
| TULUA, J SON |
CL-1705 |
1 |
65.77 |
4000********8925 |
578067 |
03/06/2022 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
029356 |
03/06/2022 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
124.05 |
4100********3801 |
90704D |
03/06/2022 |
| YEATER, WENDI |
CL-1518 |
1 |
238.75 |
4147********4782 |
05291C |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
703.25 |
| 6 |
MasterCard |
1383.04 |
| 28 |
Visa |
5445.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7531.30 |