Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
EV-7138240286 |
A |
800.80 |
3717*******6003 |
180333 |
02/01/2024 |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
540.80 |
3767*******1002 |
145844 |
02/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
748.80 |
3767*******1002 |
179419 |
02/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
540.80 |
5152********5779 |
015319 |
02/01/2024 |
| CLAY, CATHERINE |
EV-7134479000 |
A |
748.80 |
3726*******1009 |
158120 |
02/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
748.80 |
3717*******1019 |
161181 |
02/01/2024 |
| DRONE, ISABELLA |
EV-7132287996 |
A |
312.00 |
3717*******4006 |
117470 |
02/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
748.80 |
3717*******4006 |
117054 |
02/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
193618 |
02/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
748.80 |
4266********6253 |
09650C |
02/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
09675P |
02/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
312.00 |
4400********5716 |
01157B |
02/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
5424********9615 |
34088B |
02/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********9550 |
09689I |
02/01/2024 |
| LONGO, ANGELA |
EV-7138995648 |
A |
540.80 |
3739*******4004 |
115529 |
02/01/2024 |
| LOVING, LADY |
EV-7133201154 |
A |
540.80 |
3710*******1011 |
187239 |
02/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
108723 |
02/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
149682 |
02/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
09751D |
02/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
146952 |
02/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
163861 |
02/01/2024 |
| SONSINO, VALERIE |
EV-7134434261 |
A |
540.80 |
4388********1648 |
09767I |
02/01/2024 |
| WALL, TAMI |
EV-8326555396 |
A |
540.80 |
3717*******6025 |
105447 |
02/01/2024 |
| WHITFIELD, TRANETTE |
EV-8324524591 |
A |
748.80 |
4229********9745 |
B90278 |
02/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
09793I |
02/01/2024 |
| YOUNG, CHRIS |
EV-8327077581 |
A |
540.80 |
3767*******4001 |
126040 |
02/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
748.80 |
3726*******2012 |
188267 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
10452.00 |
| 3 |
MasterCard |
1601.60 |
| 7 |
Visa |
3952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16005.60 |