Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.75 |
4036********8768 |
04075D |
04/05/2022 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
231.75 |
4388********8533 |
04055D |
04/05/2022 |
| BALTAZAR, RAMIRO |
CL-1613 |
1 |
198.55 |
3700*******9490 |
470005 |
04/05/2022 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********3729 |
005054 |
04/05/2022 |
| BENN, ALICIA |
CL-3541 |
1 |
190.55 |
4147********6896 |
04085D |
04/05/2022 |
| BLATMAN, PETER |
CL-3507 |
1 |
60.77 |
4388********6562 |
04105A |
04/05/2022 |
| BOGAN, ALISON |
CL-3534 |
1 |
190.55 |
4100********5674 |
24710D |
04/05/2022 |
| BRASH, BRYAN |
CL-5284 |
1 |
175.55 |
5122********1700 |
97453Z |
04/05/2022 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
470.00 |
4815********9542 |
163215 |
04/05/2022 |
| COX, DAVID |
CL-1008 |
1 |
59.00 |
5528********6603 |
04149G |
04/05/2022 |
| DEAL, MATTHEW |
CL-1010 |
1 |
185.00 |
4147********6051 |
04136D |
04/05/2022 |
| DIAZ, HEATHER |
CL-3552 |
1 |
190.55 |
5178********7117 |
04175B |
04/05/2022 |
| DILL, HANS |
CL-3632 |
1 |
406.10 |
4342********7267 |
036319 |
04/05/2022 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
3726*******1000 |
162251 |
04/05/2022 |
| GONZALEZ, ARI |
CL-3483 |
1 |
60.77 |
4100********4343 |
25920B |
04/05/2022 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
005362 |
04/05/2022 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
175.10 |
3700*******6197 |
878005 |
04/05/2022 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
286.00 |
6011********3844 |
00536B |
04/05/2022 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
79361Z |
04/05/2022 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
124.05 |
4160********2051 |
511882 |
04/05/2022 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********8108 |
005232 |
04/05/2022 |
| LEARNED, KAREN |
CL-3580 |
1 |
139.05 |
3737*******5002 |
147862 |
04/05/2022 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4815********9341 |
113313 |
04/05/2022 |
| LUCERO, MICHAEL |
CL-2093 |
1 |
340.00 |
4411********7483 |
023107 |
04/05/2022 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
370.00 |
4147********2689 |
04264D |
04/05/2022 |
| MEYERS, JOHN |
CL-3512 |
1 |
175.55 |
4147********4869 |
06559D |
04/05/2022 |
| MOORE, MARK |
CL-3771 |
1 |
4.05 |
5178********3403 |
008054 |
04/05/2022 |
| NANNINI, CHRIS |
CL-5237 |
1 |
185.00 |
4815********7991 |
173611 |
04/05/2022 |
| NELSON, JEFF |
CL-3568 |
1 |
247.38 |
5524********3359 |
00102S |
04/05/2022 |
| PETERSEN, NEVA |
CL-5083 |
1 |
143.00 |
4147********6736 |
04321D |
04/05/2022 |
| PHAM, THU-AN |
CL-2270 |
1 |
231.60 |
3739*******2041 |
178155 |
04/05/2022 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.10 |
4347********4768 |
043107 |
04/05/2022 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
175.10 |
5474********9481 |
06829G |
04/05/2022 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
053107 |
04/05/2022 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
183917 |
04/05/2022 |
| SMITH, NOELLE |
CL-5283 |
1 |
175.55 |
4147********3492 |
00276C |
04/05/2022 |
| SMOOT, BRIAN |
CL-1674 |
1 |
413.75 |
4856********8767 |
362911 |
04/05/2022 |
| STEEN, NATHAN |
CL-5299 |
1 |
175.55 |
4342********3068 |
087267 |
04/05/2022 |
| STEINBACH, JERRY |
CL-3476 |
1 |
54.54 |
4100********3512 |
28060D |
04/05/2022 |
| STENDRIDGE, ASHLEY |
CL-1012 |
1 |
185.00 |
4427********9302 |
073107 |
04/05/2022 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
190.55 |
4246********8592 |
04406G |
04/05/2022 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
185.00 |
4888********5267 |
02260B |
04/05/2022 |
| TULUA, J SON |
CL-1705 |
1 |
60.77 |
4000********8925 |
500139 |
04/05/2022 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
061544 |
04/05/2022 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
124.05 |
4100********3801 |
29186D |
04/05/2022 |
| YEATER, WENDI |
CL-1518 |
1 |
234.98 |
4147********4782 |
04456C |
04/05/2022 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
143.00 |
4240********9949 |
695060 |
04/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
934.85 |
| 7 |
MasterCard |
998.68 |
| 34 |
Visa |
6848.88 |
| 1 |
Discover |
286.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9068.41 |