Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
5 |
77.94 |
4266********3208 |
03153C |
04/21/2024 |
| Aguilar, Teresa |
CE-3053224398 |
5 |
88.77 |
4147********4344 |
03167I |
04/21/2024 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
03164A |
04/21/2024 |
| Brown, Zach |
CE-3372567351 |
5 |
138.56 |
3767*******1008 |
168376 |
04/21/2024 |
| Brunsell, Jason |
CE-2814093644 |
5 |
99.59 |
4147********4391 |
03180I |
04/21/2024 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
03212P |
04/21/2024 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
104695 |
04/21/2024 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
188739 |
04/21/2024 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
03217P |
04/21/2024 |
| Do, Anchalee |
CE-7137036820 |
5 |
150.38 |
4100********1183 |
94989C |
04/21/2024 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
4388********5374 |
03232D |
04/21/2024 |
| Ellis, Jacob |
CE-8323265570 |
5 |
189.35 |
3767*******2002 |
124188 |
04/21/2024 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
151746 |
04/21/2024 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
161972 |
04/21/2024 |
| KEIRNAN, CASEY |
CE-7132531037 |
5 |
99.59 |
4388********1215 |
03279I |
04/21/2024 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
03288D |
04/21/2024 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
185183 |
04/21/2024 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
03311G |
04/21/2024 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
08294C |
04/21/2024 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
145942 |
04/21/2024 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
03318P |
04/21/2024 |
| Noyin, Haluk |
CE-7135627481 |
5 |
99.59 |
4388********3419 |
03343D |
04/21/2024 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4147********6003 |
021002 |
04/21/2024 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
107847 |
04/21/2024 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
100371 |
04/21/2024 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********2835 |
03364G |
04/21/2024 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
815264 |
04/21/2024 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
03388I |
04/21/2024 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
124824 |
04/21/2024 |
| Steinhardt, Jeffrey |
CE-7023279005 |
5 |
99.59 |
3713*******1001 |
186269 |
04/21/2024 |
| Trent, Mackenzie |
CE-2816359518 |
5 |
139.56 |
5213********3094 |
03429Z |
04/21/2024 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
103.37 |
4388********0253 |
03449A |
04/21/2024 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
75A53D |
04/21/2024 |
| WRIGHT, ED |
CE-7133928004 |
5 |
150.38 |
4815********3889 |
195242 |
04/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1171.16 |
| 5 |
MasterCard |
507.60 |
| 18 |
Visa |
1865.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.95 |