Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
00222I |
01/30/2023 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
99.59 |
5406********0410 |
065341 |
01/30/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2VRQY9 |
01/30/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
00276D |
01/30/2023 |
| BHATTA, ASHISH |
CE-2818772213 |
7 |
150.38 |
3798*******1008 |
120320 |
01/30/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
00290I |
01/30/2023 |
| BRACKENDORFF, MELVIN |
CE-7135153906 |
7 |
99.59 |
4147********3853 |
00285D |
01/30/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
99.59 |
3717*******8006 |
143313 |
01/30/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
186813 |
01/30/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
3717*******4007 |
160685 |
01/30/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
185237 |
01/30/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********9716 |
055307 |
01/30/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0528 |
045307 |
01/30/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
00373G |
01/30/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
03070B |
01/30/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
913842 |
01/30/2023 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
00388D |
01/30/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8942 |
00416A |
01/30/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
155190 |
01/30/2023 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
92.01 |
6011********6554 |
03012B |
01/30/2023 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
92.01 |
3715*******2009 |
132512 |
01/30/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
075307 |
01/30/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
00453D |
01/30/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
067227 |
01/30/2023 |
| VINT, AUSTIN |
CE-3463887814 |
7 |
99.59 |
4900********4850 |
095307 |
01/30/2023 |
| VINT, RICK |
CE-8324728011 |
7 |
99.59 |
4900********4850 |
095307 |
01/30/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
00493I |
01/30/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
00514P |
01/30/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
603.94 |
| 4 |
MasterCard |
439.09 |
| 16 |
Visa |
2069.31 |
| 2 |
Discover |
184.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3296.36 |