Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******1002 |
163114 |
08/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
540.80 |
3767*******1002 |
162078 |
08/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
00081P |
08/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
312.00 |
5152********5779 |
071003 |
08/01/2024 |
| CALLENDER, ALLISON |
EV-7134082805 |
A |
312.00 |
4147********0230 |
00128D |
08/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
540.80 |
5466********1718 |
00092P |
08/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
312.00 |
4388********5319 |
00103D |
08/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
181708 |
08/01/2024 |
| DAIK, LAITH |
EV-7135451701 |
A |
312.00 |
3717*******5011 |
107659 |
08/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
149613 |
08/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
540.80 |
3717*******1019 |
144664 |
08/01/2024 |
| DRONE, ISABELLA |
EV-7132287996 |
A |
312.00 |
3717*******4006 |
144018 |
08/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
540.80 |
3717*******4006 |
102312 |
08/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
179877 |
08/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
436.80 |
4266********6253 |
00186D |
08/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
00213P |
08/01/2024 |
| ELLIOTT, ARCHIBALD |
EV-4043073421 |
A |
260.00 |
4856********0308 |
B97055 |
08/01/2024 |
| FARGASON, CHAD |
EV-9177474122 |
A |
436.80 |
3725*******4021 |
121999 |
08/01/2024 |
| FARGASON, SARAH |
EV-8326967922 |
A |
312.00 |
3725*******4021 |
120421 |
08/01/2024 |
| FIELDS, ALLIE |
EV-7134784438 |
A |
748.80 |
4900********7365 |
081008 |
08/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
540.80 |
4400********5716 |
02376B |
08/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
115565 |
08/01/2024 |
| GARWOOD, ELLIE |
EV-8082148515 |
A |
436.80 |
4388********1238 |
00271D |
08/01/2024 |
| GOUDET, KARLA |
EV-8329771114 |
A |
312.00 |
4388********7333 |
00275I |
08/01/2024 |
| HAFLIGER, SILVIA |
EV-9178251081 |
A |
78.00 |
4147********0181 |
00288D |
08/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
4147********5091 |
00285C |
08/01/2024 |
| LARREA, PAULINA |
EV-4047910257 |
A |
436.80 |
5524********9384 |
05197Z |
08/01/2024 |
| LELO DE LARREA, DANIELA |
EV-6785754427 |
A |
436.80 |
5466********1033 |
00305P |
08/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********9550 |
00313I |
08/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********6174 |
00320I |
08/01/2024 |
| MANGALJI, MOEZ |
EV-7132061930 |
A |
312.00 |
5466********3617 |
00331P |
08/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
121115 |
08/01/2024 |
| MONTY, MOSES |
EV-8324312212 |
A |
312.00 |
3727*******5007 |
180356 |
08/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
123568 |
08/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********8597 |
00379I |
08/01/2024 |
| PARSONS, CLAIRE |
EV-5127738189 |
A |
78.00 |
3726*******1004 |
109371 |
08/01/2024 |
| RAI, SUMEET |
EV-7138175784 |
A |
748.80 |
4388********1863 |
00403D |
08/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
00408D |
08/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
102203 |
08/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
125296 |
08/01/2024 |
| THUEN, CLAIRE |
EV-8325702787 |
A |
312.00 |
4388********5348 |
00455D |
08/01/2024 |
| TRABER, DANIEL |
EV-4097716329 |
A |
78.00 |
3739*******1005 |
108428 |
08/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
00468I |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
8184.80 |
| 7 |
MasterCard |
2662.40 |
| 17 |
Visa |
8034.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18881.20 |