Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.75 |
4036********8768 |
08089D |
05/05/2022 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
160.55 |
4388********8533 |
08107D |
05/05/2022 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********3729 |
005241 |
05/05/2022 |
| BENN, ALICIA |
CL-3541 |
1 |
190.55 |
4147********6896 |
08130D |
05/05/2022 |
| BLATMAN, PETER |
CL-3507 |
1 |
80.77 |
4388********6332 |
08145D |
05/05/2022 |
| BOGAN, ALISON |
CL-3534 |
1 |
190.55 |
4100********5674 |
25608D |
05/05/2022 |
| BRASH, BRYAN |
CL-5284 |
1 |
175.55 |
5122********1700 |
26148Z |
05/05/2022 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
185.00 |
4815********9542 |
154295 |
05/05/2022 |
| COX, DAVID |
CL-1008 |
1 |
62.54 |
5528********6603 |
08200G |
05/05/2022 |
| DIAZ, HEATHER |
CL-3552 |
1 |
190.55 |
5178********7117 |
08221B |
05/05/2022 |
| DILL, HANS |
CL-3632 |
1 |
190.55 |
4342********7267 |
079504 |
05/05/2022 |
| EDWARDS, JIM |
CL-5288 |
1 |
331.65 |
5378********0407 |
08244Z |
05/05/2022 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
3726*******1000 |
120053 |
05/05/2022 |
| GONZALEZ, ARI |
CL-3483 |
1 |
70.77 |
4100********4343 |
26539B |
05/05/2022 |
| GORDON, STEVE |
CL-1503 |
1 |
143.00 |
4147********0955 |
08241D |
05/05/2022 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
005705 |
05/05/2022 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
381.31 |
3797*******8001 |
103654 |
05/05/2022 |
| HORSTMAN, RHONDA |
CL-3431 |
1 |
175.10 |
3700*******6197 |
200005 |
05/05/2022 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
143.00 |
6011********3844 |
00541B |
05/05/2022 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
63109Z |
05/05/2022 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********8108 |
005911 |
05/05/2022 |
| LEARNED, KAREN |
CL-3580 |
1 |
139.05 |
3737*******5002 |
186095 |
05/05/2022 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4100********9862 |
27317D |
05/05/2022 |
| MACRAE, LINDA |
CL-3635 |
1 |
79.00 |
4179********3798 |
505094 |
05/05/2022 |
| MCDANIEL, AUSTIN |
CL-3520 |
1 |
139.05 |
3712*******4000 |
107870 |
05/05/2022 |
| MEYERS, JOHN |
CL-3512 |
1 |
175.55 |
4147********4869 |
03761D |
05/05/2022 |
| MOORE, MARK |
CL-3771 |
1 |
4.05 |
5178********3403 |
073996 |
05/05/2022 |
| MORRISON, REGINA |
CL-5035 |
1 |
345.10 |
4342********1388 |
032877 |
05/05/2022 |
| NANNINI, CHRIS |
CL-5237 |
1 |
185.00 |
4815********7991 |
194296 |
05/05/2022 |
| OLSON, REBECCA |
CL-3793 |
1 |
185.00 |
6011********6989 |
00574B |
05/05/2022 |
| PETERSEN, NEVA |
CL-5083 |
1 |
143.00 |
4147********6736 |
08422D |
05/05/2022 |
| PHAM, THU-AN |
CL-2270 |
1 |
113.30 |
3739*******2041 |
103256 |
05/05/2022 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
179.95 |
4347********4768 |
074906 |
05/05/2022 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
200.10 |
5474********9481 |
08942G |
05/05/2022 |
| RODGERS, JANET |
CL-1743 |
1 |
135.00 |
4147********3913 |
08456I |
05/05/2022 |
| RODRIGUEZ, RUTH |
CL-5302 |
1 |
155.00 |
4057********6881 |
005384 |
05/05/2022 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
094906 |
05/05/2022 |
| SCATTINI, MARGARET |
CL-3630 |
1 |
135.00 |
4147********8308 |
08490D |
05/05/2022 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
144693 |
05/05/2022 |
| SMOOT, BRIAN |
CL-1674 |
1 |
281.60 |
4856********8767 |
580378 |
05/05/2022 |
| STANDRIDGE, ASHLEY |
CL-1012 |
1 |
195.00 |
4427********9302 |
004906 |
05/05/2022 |
| STEEN, NATHAN |
CL-5299 |
1 |
175.55 |
4342********3068 |
064411 |
05/05/2022 |
| STEINBACH, JERRY |
CL-3476 |
1 |
60.77 |
4100********3512 |
29319D |
05/05/2022 |
| SWANSTON, LISA |
CL-1009 |
1 |
118.00 |
4833********7277 |
024906 |
05/05/2022 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
190.55 |
4246********8592 |
08556G |
05/05/2022 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
185.00 |
4888********5267 |
07627B |
05/05/2022 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
195.55 |
4342********8869 |
095164 |
05/05/2022 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
124.05 |
4100********3801 |
29805D |
05/05/2022 |
| YEATER, WENDI |
CL-1518 |
1 |
238.75 |
4147********4782 |
08589D |
05/05/2022 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
143.00 |
4240********9949 |
222301 |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1138.36 |
| 7 |
MasterCard |
1111.49 |
| 35 |
Visa |
6052.56 |
| 2 |
Discover |
328.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8630.41 |