Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
7 |
150.38 |
4744********2795 |
140352 |
11/28/2023 |
| BAKER, MATTHEW |
CE-7138050308 |
7 |
165.38 |
4388********5681 |
08013I |
11/28/2023 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
142.80 |
4388********3693 |
08026D |
11/28/2023 |
| BRUCE, DAVID |
CE-8326286260 |
7 |
103.83 |
3717*******8006 |
142988 |
11/28/2023 |
| CROTHERS, ELIZABETH |
CE-3156640688 |
7 |
77.94 |
4737********3154 |
089920 |
11/28/2023 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
142.80 |
3719*******1004 |
105770 |
11/28/2023 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
128.73 |
5466********4476 |
08064P |
11/28/2023 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
142.80 |
4900********7438 |
020607 |
11/28/2023 |
| GUTIERREZ, VICTORIA |
CE-6303471184 |
7 |
88.77 |
4147********2348 |
08079I |
11/28/2023 |
| HALL, JANICE |
CE-7132065862 |
7 |
142.80 |
4246********8685 |
08094G |
11/28/2023 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
142.80 |
6011********1455 |
02828Q |
11/28/2023 |
| MILLER, ADAM |
CE-7138232423 |
7 |
142.80 |
4147********8332 |
08113A |
11/28/2023 |
| PAINE, PAULA |
CE-7135626482 |
7 |
142.80 |
3713*******8034 |
155984 |
11/28/2023 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
246.62 |
4610********0011 |
040607 |
11/28/2023 |
| SWATSENBARG, JASON |
CE-8327631667 |
7 |
150.38 |
4388********7672 |
08127D |
11/28/2023 |
| WIZIG, INNA |
CE-7137240001 |
7 |
142.80 |
5452********1612 |
08153Z |
11/28/2023 |
| WYLIE, ANDREA |
CE-7138182919 |
7 |
142.80 |
5466********7833 |
08169P |
11/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
389.43 |
| 3 |
MasterCard |
414.33 |
| 10 |
Visa |
1450.67 |
| 1 |
Discover |
142.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2397.23 |