Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
EV-7138240286 |
A |
800.80 |
3717*******6003 |
186646 |
10/01/2024 |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******2000 |
140570 |
10/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
06477P |
10/01/2024 |
| CALLENDER, ALLISON |
EV-7134082805 |
A |
312.00 |
4147********0230 |
06490A |
10/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
540.80 |
5466********1718 |
06510P |
10/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
312.00 |
4388********5319 |
06502D |
10/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
185410 |
10/01/2024 |
| DAIK, LAITH |
EV-7135451701 |
A |
312.00 |
3717*******5011 |
140409 |
10/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
107481 |
10/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
540.80 |
3717*******1019 |
161092 |
10/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
540.80 |
3717*******4006 |
176017 |
10/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
197395 |
10/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
436.80 |
4266********6253 |
06589D |
10/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
06599P |
10/01/2024 |
| ELLIOTT, ARCHIBALD |
EV-4043073421 |
A |
260.00 |
4856********0308 |
B88270 |
10/01/2024 |
| FARGASON, CHAD |
EV-9177474122 |
A |
436.80 |
3725*******4021 |
121733 |
10/01/2024 |
| FIELDS, ALLIE |
EV-7134784438 |
A |
540.80 |
4900********7365 |
002207 |
10/01/2024 |
| FLORES, REGINA |
EV-4049258797 |
A |
436.80 |
4400********5716 |
08349B |
10/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
103206 |
10/01/2024 |
| GANDHI, ANKUR |
EV-7135172154 |
A |
78.00 |
5424********5844 |
93519P |
10/01/2024 |
| GARWOOD, ELLIE |
EV-8082148515 |
A |
436.80 |
4388********1238 |
06662D |
10/01/2024 |
| GOUDET, KARLA |
EV-8329771114 |
A |
312.00 |
4388********7333 |
06683I |
10/01/2024 |
| HAFLIGER, SILVIA |
EV-9178251081 |
A |
78.00 |
4147********0181 |
06680D |
10/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
4147********5091 |
06697C |
10/01/2024 |
| JACKSON, CHRIS |
EV-2148026713 |
A |
540.80 |
5455********5763 |
067090 |
10/01/2024 |
| JOLLY, BLANCA |
EV-8329716432 |
A |
436.80 |
4388********8520 |
06709D |
10/01/2024 |
| LARREA, PAULINA |
EV-4047910257 |
A |
312.00 |
5524********9384 |
08523Z |
10/01/2024 |
| LELO DE LARREA, DANIELA |
EV-6785754427 |
A |
436.80 |
5466********1033 |
06727P |
10/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********6174 |
06744I |
10/01/2024 |
| MANGALJI, MOEZ |
EV-7132061930 |
A |
312.00 |
5466********3617 |
06763P |
10/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
164749 |
10/01/2024 |
| MONTY, MOSES |
EV-8324312212 |
A |
312.00 |
3727*******5007 |
163059 |
10/01/2024 |
| MORGAN, KATIE |
EV-8328164411 |
A |
540.80 |
4147********7588 |
06785G |
10/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********8597 |
06794I |
10/01/2024 |
| PARSONS, CLAIRE |
EV-5127738189 |
A |
78.00 |
3726*******1004 |
128981 |
10/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
124048 |
10/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
186654 |
10/01/2024 |
| SONSINO, VALERIE |
EV-7134434261 |
A |
312.00 |
4388********1648 |
06837I |
10/01/2024 |
| THUEN, CLAIRE |
EV-8325702787 |
A |
312.00 |
4388********5348 |
06850D |
10/01/2024 |
| TRABER, DANIEL |
EV-4097716329 |
A |
78.00 |
3739*******1005 |
138512 |
10/01/2024 |
| WHEELER, SEAN |
EV-8323168468 |
A |
540.80 |
3767*******7004 |
137115 |
10/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
06870I |
10/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
800.80 |
3726*******2012 |
153319 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
8621.60 |
| 8 |
MasterCard |
2844.40 |
| 17 |
Visa |
6973.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18439.20 |