Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
EV-7138240286 |
A |
800.80 |
3717*******6003 |
162641 |
03/01/2024 |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******1002 |
176495 |
03/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
540.80 |
3767*******1002 |
139196 |
03/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
07751P |
03/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
540.80 |
5152********5779 |
073927 |
03/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
1497.60 |
5466********1718 |
07773P |
03/01/2024 |
| CHAPMAN, BROOKS |
EV-7135154660 |
A |
748.80 |
3726*******1009 |
177370 |
03/01/2024 |
| CLAY, CATHERINE |
EV-7134479000 |
A |
748.80 |
3726*******1009 |
178978 |
03/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
436.80 |
4388********5319 |
07809D |
03/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
146820 |
03/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
162377 |
03/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
748.80 |
3717*******1019 |
141317 |
03/01/2024 |
| DRONE, ISABELLA |
EV-7132287996 |
A |
312.00 |
3717*******4006 |
113686 |
03/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
748.80 |
3717*******4006 |
191351 |
03/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
624.00 |
3717*******4005 |
151923 |
03/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
748.80 |
4266********6253 |
07880C |
03/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
07911P |
03/01/2024 |
| FIELDS, ALLIE |
EV-7134784438 |
A |
2246.40 |
4900********7365 |
093908 |
03/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
312.00 |
4400********5716 |
03012B |
03/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
178914 |
03/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********9550 |
07940I |
03/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********7178 |
07939I |
03/01/2024 |
| LONGO, ANGELA |
EV-7138995648 |
A |
540.80 |
3739*******4004 |
115503 |
03/01/2024 |
| LOVING, LADY |
EV-7133201154 |
A |
540.80 |
3710*******1011 |
165982 |
03/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
183699 |
03/01/2024 |
| MONTY, MOSES |
EV-8324312212 |
A |
312.00 |
3727*******5007 |
101337 |
03/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
156558 |
03/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********0052 |
07994I |
03/01/2024 |
| ONUKOGU, CHIDIEBERE |
EV-3143201210 |
A |
748.80 |
4744********1880 |
133196 |
03/01/2024 |
| RADOM, HOLLY |
EV-8056804838 |
A |
748.80 |
3767*******1020 |
145262 |
03/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
08030D |
03/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
129679 |
03/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
162223 |
03/01/2024 |
| SONSINO, VALERIE |
EV-7134434261 |
A |
540.80 |
4388********1648 |
08066I |
03/01/2024 |
| WALL, TAMI |
EV-8326555396 |
A |
540.80 |
3717*******6025 |
122149 |
03/01/2024 |
| WHITFIELD, TRANETTE |
EV-8324524591 |
A |
748.80 |
4229********9745 |
B48888 |
03/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
08096I |
03/01/2024 |
| YOUNG, CHRIS |
EV-8327077581 |
A |
748.80 |
3767*******4001 |
148232 |
03/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
748.80 |
3726*******2012 |
108940 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
13863.20 |
| 4 |
MasterCard |
2662.40 |
| 12 |
Visa |
8569.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25095.20 |