Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
99.59 |
4744********7873 |
130651 |
06/28/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
114.59 |
4388********5681 |
06590I |
06/28/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
92.01 |
4388********3693 |
06622D |
06/28/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
53.04 |
3717*******8006 |
163828 |
06/28/2023 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********8561 |
092316 |
06/28/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
92.01 |
3719*******1004 |
147212 |
06/28/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
77.94 |
3717*******4007 |
125246 |
06/28/2023 |
| FOWLER, CARLOS |
CE-1321 |
7 |
103.82 |
4259********5201 |
095461 |
06/28/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
92.01 |
4900********0528 |
060508 |
06/28/2023 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
06690I |
06/28/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
92.01 |
4246********8685 |
06697G |
06/28/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
92.01 |
6011********1455 |
02884B |
06/28/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
92.01 |
4147********8332 |
06707D |
06/28/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
92.01 |
3713*******8034 |
151946 |
06/28/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
195.83 |
4610********0011 |
070508 |
06/28/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
99.59 |
4388********7672 |
06738D |
06/28/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.01 |
5452********1612 |
06752Z |
06/28/2023 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
99.59 |
4388********6729 |
06763I |
06/28/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
92.01 |
5466********7833 |
06757P |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 2 |
MasterCard |
184.02 |
| 12 |
Visa |
1247.76 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.79 |