03/20/2024
07:39:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKL, MARK CE-8329558096 5 77.94 4266********3208 06659C 03/20/2024
Aguilar, Teresa CE-3053224398 5 88.77 4147********4344 06683I 03/20/2024
BALCH, CHARLES CE-7039321820 5 92.01 4388********9421 06673A 03/20/2024
Brown, Zach CE-3372567351 5 189.35 3767*******1008 161740 03/20/2024
Brunsell, Jason CE-2814093644 5 99.59 4147********4391 06688I 03/20/2024
CHACKO, MARIAM CE-7134109413 5 92.01 5523********6370 06707P 03/20/2024
CRUMP, DONALD CE-7137753556 5 99.59 3726*******5000 149785 03/20/2024
DAY, ELAINE CE-7138227534 5 92.01 3767*******1012 109434 03/20/2024
DEUTSCH, RICHARD CE-8327413237 5 92.01 5466********4476 06758P 03/20/2024
ECKHOFF, GREG CE-7136220325 5 107.01 4388********5374 06741D 03/20/2024
HOWARD, SANDY CE-7134098019 5 92.01 3727*******8013 148276 03/20/2024
HUMPHREYS, RICHARD CE-7132912892 5 92.01 3728*******1016 107776 03/20/2024
KEIRNAN, CASEY CE-7132531037 5 99.59 4388********1215 06780I 03/20/2024
KEVORKIAN, CHARLES CE-7134102886 5 92.01 4147********4702 06798D 03/20/2024
KOCH, JULIE CE-8328785488 5 92.01 3728*******1016 183626 03/20/2024
LANG, HOWARD CE-8323984094 5 99.59 4154********3456 06814G 03/20/2024
MALLELA, SISIR CE-7134940948 5 99.59 4400********4658 07026C 03/20/2024
MARTIN, DANNY CE-2818133531 5 99.59 4744********2821 165920 03/20/2024
NARR, STEVE CE-2816300515 5 92.01 5524********1082 06842P 03/20/2024
Noyin, Haluk CE-7135627481 5 99.59 4388********3419 06842D 03/20/2024
PEREZ, KEVIN CE-8323103668 5 114.59 4147********6003 020480 03/20/2024
PHILLIPS, MAUREEN CE-7132082975 5 92.01 3731*******3006 123070 03/20/2024
PHILLIPS, PAUL CE-7138247903 5 92.01 3731*******3006 164478 03/20/2024
PIERCE-GARDNER, GALEN CE-7578709104 5 99.59 4147********2835 06886G 03/20/2024
PIRRONG, CRAIG CE-3147038393 5 99.59 4147********1995 104880 03/20/2024
SELLERS, STEPHEN CE-7138060467 5 92.01 4688********3765 870414 03/20/2024
SIEFERT, HEATHER CE-7187647429 5 99.59 4147********5712 06914I 03/20/2024
STAMPAS, ARGY CE-3476220217 5 92.01 3710*******2011 145909 03/20/2024
Steinhardt, Jeffrey CE-7023279005 5 150.38 3713*******1001 165826 03/20/2024
VRABEC, KATHLEEN CE-7135609336 5 99.59 4388********0253 06978A 03/20/2024
WISELY, AUSTIN CE-8329485689 5 92.01 5146********2366 471DE6 03/20/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 1083.39
4 MasterCard 368.04
17 Visa 1660.24
0 Discover 0.00
0 Other 0.00
     
    3111.67