Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******1002 |
154130 |
07/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
540.80 |
3767*******1002 |
119395 |
07/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
03149P |
07/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
540.80 |
5152********5779 |
070105 |
07/01/2024 |
| CALLENDER, ALLISON |
EV-7134082805 |
A |
312.00 |
4147********0230 |
03187D |
07/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
540.80 |
5466********1718 |
03165P |
07/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
312.00 |
4388********5319 |
03201D |
07/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
124135 |
07/01/2024 |
| DAIK, LAITH |
EV-7135451701 |
A |
312.00 |
3717*******5011 |
125113 |
07/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
168555 |
07/01/2024 |
| DRONE, ISABELLA |
EV-7132287996 |
A |
312.00 |
3717*******4006 |
160808 |
07/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
540.80 |
3717*******4006 |
115463 |
07/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
157765 |
07/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
436.80 |
4266********6253 |
03257D |
07/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
03280P |
07/01/2024 |
| ELLIOTT, ARCHIBALD |
EV-4043073421 |
A |
260.00 |
4856********0308 |
B96158 |
07/01/2024 |
| FARGASON, CHAD |
EV-9177474122 |
A |
436.80 |
3725*******4021 |
186773 |
07/01/2024 |
| FARGASON, SARAH |
EV-8326967922 |
A |
312.00 |
3725*******4021 |
121184 |
07/01/2024 |
| FIELDS, ALLIE |
EV-7134784438 |
A |
748.80 |
4900********7365 |
000108 |
07/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
540.80 |
4400********5716 |
06577B |
07/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
158978 |
07/01/2024 |
| GARWOOD, ELLIE |
EV-8082148515 |
A |
436.80 |
4388********1238 |
03310D |
07/01/2024 |
| GOUDET, KARLA |
EV-8329771114 |
A |
312.00 |
4388********7333 |
03320I |
07/01/2024 |
| HAFLIGER, SILVIA |
EV-9178251081 |
A |
78.00 |
4147********0181 |
03357D |
07/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
4147********5091 |
03333C |
07/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********9550 |
03346I |
07/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********6174 |
03368I |
07/01/2024 |
| LEVERETT, LARS |
EV-8328019626 |
A |
540.80 |
4388********6174 |
03365I |
07/01/2024 |
| MANGALJI, MOEZ |
EV-7132061930 |
A |
312.00 |
5466********3617 |
03383P |
07/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
109083 |
07/01/2024 |
| MONTY, MOSES |
EV-8324312212 |
A |
312.00 |
3727*******5007 |
127347 |
07/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
193911 |
07/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********8597 |
03411I |
07/01/2024 |
| PARSONS, CLAIRE |
EV-5127738189 |
A |
78.00 |
3726*******1004 |
184823 |
07/01/2024 |
| RADOM, HOLLY |
EV-8056804838 |
A |
748.80 |
3767*******1020 |
141959 |
07/01/2024 |
| RAI, SUMEET |
EV-7138175784 |
A |
748.80 |
4388********1863 |
03455D |
07/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
03458D |
07/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
145756 |
07/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
184308 |
07/01/2024 |
| THUEN, CLAIRE |
EV-8325702787 |
A |
312.00 |
4388********5348 |
03513D |
07/01/2024 |
| TRABER, DANIEL |
EV-4097716329 |
A |
78.00 |
3739*******1005 |
141076 |
07/01/2024 |
| WHITFIELD, TRANETTE |
EV-8324524591 |
A |
540.80 |
3728*******1044 |
147448 |
07/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
03523I |
07/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
800.80 |
3726*******2012 |
177892 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
9734.40 |
| 5 |
MasterCard |
2017.60 |
| 18 |
Visa |
8574.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20326.80 |