Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
5 |
9.72 |
4266********3208 |
02364C |
08/20/2024 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9530 |
02377I |
08/20/2024 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
02400P |
08/20/2024 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
142107 |
08/20/2024 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
02416Z |
08/20/2024 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
119264 |
08/20/2024 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
144360 |
08/20/2024 |
| KEIRNAN, CASEY |
CE-7132531037 |
5 |
99.59 |
4388********1215 |
02470I |
08/20/2024 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
02459D |
08/20/2024 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
104277 |
08/20/2024 |
| LANG, HOWARD |
CE-8323984094 |
5 |
185.01 |
4154********3456 |
02500G |
08/20/2024 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
02442C |
08/20/2024 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
130272 |
08/20/2024 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
02532P |
08/20/2024 |
| NOYIN, HALUK |
CE-7135627481 |
5 |
99.59 |
4147********4710 |
02544D |
08/20/2024 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4342********3312 |
003313 |
08/20/2024 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
168617 |
08/20/2024 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
107136 |
08/20/2024 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********2835 |
02619G |
08/20/2024 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1598 |
066767 |
08/20/2024 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
973692 |
08/20/2024 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
02613I |
08/20/2024 |
| SILVERS, MICHAEL |
CE-7132524808 |
5 |
99.59 |
4342********3982 |
054120 |
08/20/2024 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
147165 |
08/20/2024 |
| WRIGHT, ED |
CE-7133928004 |
5 |
99.59 |
4815********3889 |
160877 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
651.65 |
| 3 |
MasterCard |
276.03 |
| 15 |
Visa |
1481.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.34 |