Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
EV-7138240286 |
A |
800.80 |
3717*******6003 |
160972 |
06/01/2024 |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******1002 |
192538 |
06/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
540.80 |
3767*******1002 |
135189 |
06/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
02772P |
06/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
540.80 |
5152********5779 |
091759 |
06/01/2024 |
| CALLENDER, ALLISON |
EV-7134082805 |
A |
312.00 |
4147********0230 |
02796D |
06/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
540.80 |
5466********1718 |
02789P |
06/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
312.00 |
4388********5319 |
04012D |
06/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
187579 |
06/01/2024 |
| DAIK, LAITH |
EV-7135451701 |
A |
312.00 |
3717*******5011 |
167258 |
06/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
161656 |
06/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
748.80 |
3717*******1019 |
183889 |
06/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
748.80 |
3717*******4006 |
131369 |
06/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
166574 |
06/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
436.80 |
4266********6253 |
04070D |
06/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
04092P |
06/01/2024 |
| ELLIOTT, ARCHIBALD |
EV-4043073421 |
A |
260.00 |
4856********0308 |
B17852 |
06/01/2024 |
| FARGASON, CHAD |
EV-9177474122 |
A |
436.80 |
3725*******4021 |
140573 |
06/01/2024 |
| FARGASON, SARAH |
EV-8326967922 |
A |
312.00 |
3725*******4021 |
187165 |
06/01/2024 |
| FIELDS, ALLIE |
EV-7134784438 |
A |
748.80 |
4900********7365 |
041810 |
06/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
540.80 |
4400********5716 |
04790B |
06/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
199614 |
06/01/2024 |
| GARWOOD, ELLIE |
EV-8082148515 |
A |
436.80 |
4388********1238 |
04162D |
06/01/2024 |
| GOUDET DAUGHTER, KARLA |
EV-7135538585 |
A |
436.80 |
4342********8607 |
061293 |
06/01/2024 |
| GOUDET, KARLA |
EV-8329771114 |
A |
312.00 |
4388********7333 |
04160I |
06/01/2024 |
| HAFLIGER, SILVIA |
EV-9178251081 |
A |
78.00 |
4147********0181 |
04172D |
06/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
4147********5091 |
04189C |
06/01/2024 |
| LARREA, PAULINA |
EV-4047910257 |
A |
436.80 |
5466********9126 |
04200P |
06/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********9550 |
04199I |
06/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********6174 |
04212I |
06/01/2024 |
| LONGO, ANGELA |
EV-7138995648 |
A |
540.80 |
3739*******4004 |
165072 |
06/01/2024 |
| MANGALJI, MOEZ |
EV-7132061930 |
A |
312.00 |
5466********3617 |
04237P |
06/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
162763 |
06/01/2024 |
| MONTY, MOSES |
EV-8324312212 |
A |
312.00 |
3727*******5007 |
106197 |
06/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
102700 |
06/01/2024 |
| MORGAN, KATIE |
EV-8328164411 |
A |
540.80 |
4147********7588 |
04264G |
06/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********8597 |
04272I |
06/01/2024 |
| NIETO, MARA |
EV-7134710575 |
A |
312.00 |
5466********6221 |
04284P |
06/01/2024 |
| PARSONS, CLAIRE |
EV-5127738189 |
A |
78.00 |
3726*******1004 |
160253 |
06/01/2024 |
| RADOM, HOLLY |
EV-8056804838 |
A |
748.80 |
3767*******1020 |
100818 |
06/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
04299D |
06/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
125064 |
06/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
144498 |
06/01/2024 |
| SONSINO, VALERIE |
EV-7134434261 |
A |
540.80 |
4388********1648 |
04346I |
06/01/2024 |
| THUEN, CLAIRE |
EV-8325702787 |
A |
312.00 |
4388********5348 |
04351D |
06/01/2024 |
| TRABER, DANIEL |
EV-4097716329 |
A |
78.00 |
3739*******1005 |
115566 |
06/01/2024 |
| WALL, TAMI |
EV-8326555396 |
A |
540.80 |
3717*******6025 |
147727 |
06/01/2024 |
| WHITFIELD, TRANETTE |
EV-8324524591 |
A |
748.80 |
3728*******1044 |
125784 |
06/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
04388I |
06/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
800.80 |
3726*******2012 |
191552 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
12469.60 |
| 7 |
MasterCard |
2766.40 |
| 19 |
Visa |
8803.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24039.60 |