Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
103.03 |
4744********7873 |
113098 |
04/28/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
07697I |
04/28/2023 |
| BANKS, LAVARDERIC |
CE-2705 |
7 |
99.59 |
5406********0410 |
063923 |
04/28/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
07734D |
04/28/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
104566 |
04/28/2023 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********8561 |
033513 |
04/28/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
104187 |
04/28/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
3717*******4007 |
107394 |
04/28/2023 |
| FOWLER, CARLOS |
CE-1321 |
7 |
103.82 |
4259********5201 |
076209 |
04/28/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0528 |
053907 |
04/28/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
07791G |
04/28/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02818B |
04/28/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
163360 |
04/28/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
083907 |
04/28/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
07848D |
04/28/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
07878Z |
04/28/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
07873I |
04/28/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
07895P |
04/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 3 |
MasterCard |
283.61 |
| 10 |
Visa |
1070.42 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.04 |