Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJAJ, TARUN |
CL-3778 |
1 |
231.75 |
4036********8768 |
03406D |
06/05/2022 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
200.55 |
4388********8533 |
03424D |
06/05/2022 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********3729 |
005265 |
06/05/2022 |
| BENN, ALICIA |
CL-3541 |
1 |
190.55 |
4147********6896 |
03444D |
06/05/2022 |
| BLATMAN, PETER |
CL-3507 |
1 |
155.77 |
4388********6332 |
03430D |
06/05/2022 |
| BOGAN, ALISON |
CL-3534 |
1 |
190.55 |
4100********5674 |
59995D |
06/05/2022 |
| BRASH, BRYAN |
CL-5284 |
1 |
175.55 |
5122********1700 |
31943Z |
06/05/2022 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
190.00 |
4815********9542 |
121611 |
06/05/2022 |
| COX, DAVID |
CL-1008 |
1 |
110.77 |
5528********6603 |
03495G |
06/05/2022 |
| DEAL, MATTHEW |
CL-1010 |
1 |
410.00 |
4147********7813 |
03485D |
06/05/2022 |
| DIAZ, HEATHER |
CL-3552 |
1 |
190.55 |
5178********7117 |
03519B |
06/05/2022 |
| EDWARDS, JIM |
CL-5288 |
1 |
175.55 |
5378********0407 |
03536Z |
06/05/2022 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
3726*******1000 |
108585 |
06/05/2022 |
| GONZALEZ, ARI |
CL-3483 |
1 |
60.77 |
4100********4343 |
64234B |
06/05/2022 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
416.04 |
4270********9037 |
005513 |
06/05/2022 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
239.75 |
3797*******8001 |
153506 |
06/05/2022 |
| HOEFT, BRENT |
CL-5008 |
1 |
805.00 |
5122********7267 |
20224Z |
06/05/2022 |
| HOPKINS, ASHLEY |
CL-1057 |
1 |
185.00 |
4246********3597 |
03573G |
06/05/2022 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
143.00 |
6011********3844 |
00577B |
06/05/2022 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
01213Z |
06/05/2022 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********8108 |
005741 |
06/05/2022 |
| LEWTSCHUK, MARKUS |
CL-1495 |
1 |
185.00 |
4100********9862 |
68363D |
06/05/2022 |
| MACRAE, LINDA |
CL-3635 |
1 |
79.00 |
4179********3798 |
815011 |
06/05/2022 |
| MCALPINE BUCHER, STACEY |
CL-1030 |
1 |
190.55 |
4342********8127 |
027430 |
06/05/2022 |
| MCDANIEL, AUSTIN |
CL-3520 |
1 |
139.05 |
3712*******4000 |
123986 |
06/05/2022 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
11.10 |
4147********2689 |
03640D |
06/05/2022 |
| MEYERS, JOHN |
CL-3512 |
1 |
175.55 |
4147********4869 |
07768D |
06/05/2022 |
| MOORE, MARK |
CL-3771 |
1 |
4.05 |
5178********3403 |
021013 |
06/05/2022 |
| MORRISON, REGINA |
CL-5035 |
1 |
175.10 |
4342********1388 |
010948 |
06/05/2022 |
| NANNINI, CHRIS |
CL-5237 |
1 |
185.00 |
4815********7991 |
141612 |
06/05/2022 |
| PERRY, RICHARD |
CL-1265 |
1 |
80.00 |
4147********2590 |
03695D |
06/05/2022 |
| PETERSEN, NEVA |
CL-5083 |
1 |
135.00 |
4147********6736 |
03706D |
06/05/2022 |
| PHAM, THU-AN |
CL-2270 |
1 |
113.30 |
3739*******2041 |
184451 |
06/05/2022 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.10 |
4347********4768 |
041119 |
06/05/2022 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
200.10 |
5474********9481 |
03545G |
06/05/2022 |
| RODGERS, JANET |
CL-1743 |
1 |
135.00 |
4147********3913 |
03736I |
06/05/2022 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
051119 |
06/05/2022 |
| SCATTINI, MARGARET |
CL-3630 |
1 |
135.00 |
4147********8308 |
03775D |
06/05/2022 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
181916 |
06/05/2022 |
| SMITH, NOELLE |
CL-5283 |
1 |
175.55 |
4147********3492 |
04059C |
06/05/2022 |
| SMOOT, BRIAN |
CL-1674 |
1 |
236.60 |
4856********8767 |
852812 |
06/05/2022 |
| STANDRIDGE, ASHLEY |
CL-1012 |
1 |
205.00 |
4427********9302 |
071119 |
06/05/2022 |
| STEEN, NATHAN |
CL-5299 |
1 |
175.55 |
4342********3068 |
002151 |
06/05/2022 |
| STEINBACH, JERRY |
CL-3476 |
1 |
60.77 |
4100********3512 |
78788D |
06/05/2022 |
| SWANSTON, LISA |
CL-1009 |
1 |
59.00 |
4833********7277 |
081119 |
06/05/2022 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
190.55 |
4246********8592 |
03838G |
06/05/2022 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
185.00 |
4888********5267 |
07067B |
06/05/2022 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
057011 |
06/05/2022 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
124.05 |
4100********3801 |
82694D |
06/05/2022 |
| YEATER, WENDI |
CL-1518 |
1 |
241.45 |
4147********4782 |
03894D |
06/05/2022 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
143.00 |
4240********9949 |
499133 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
682.65 |
| 8 |
MasterCard |
1808.62 |
| 38 |
Visa |
6679.55 |
| 1 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9313.82 |