Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
07291D |
10/08/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
108.26 |
4388********3064 |
07268D |
10/08/2019 |
| DE LA PIEDRA, MARIA |
CE-9146594184 |
2 |
92.01 |
4147********4203 |
07281I |
10/08/2019 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
07313Z |
10/08/2019 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
82.19 |
4266********8056 |
07332C |
10/08/2019 |
| DENNIS, DAVID |
CE-4046063118 |
2 |
54.13 |
4427********1035 |
042208 |
10/08/2019 |
| DENNIS, TREVEIA |
CE-8325197224 |
2 |
54.13 |
4427********1035 |
052208 |
10/08/2019 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
96.00 |
4465********7762 |
008046 |
10/08/2019 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
172.96 |
4147********6304 |
07397C |
10/08/2019 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
072887 |
10/08/2019 |
| HODGES, KELLY |
CE-3122083206 |
2 |
96.01 |
4388********1587 |
07414D |
10/08/2019 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
09980D |
10/08/2019 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
07416D |
10/08/2019 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
180753 |
10/08/2019 |
| KAUR, AMARJEET |
CE-4703389466 |
2 |
92.01 |
5465********2949 |
002290 |
10/08/2019 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
092208 |
10/08/2019 |
| MANSOUR, ABDALLAH |
CE-7047778422 |
2 |
81.19 |
5312********7620 |
172429 |
10/08/2019 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
4356********1730 |
162629 |
10/08/2019 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
4356********1730 |
162629 |
10/08/2019 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
3723*******3000 |
105496 |
10/08/2019 |
| SELMAN, CATHRYN |
CE-7135024646 |
2 |
119.35 |
4744********2446 |
182024 |
10/08/2019 |
| STENGER, JACQUELINE |
CE-8322086533 |
2 |
92.01 |
4342********3644 |
032245 |
10/08/2019 |
| WEST, JAY |
CE-8327071524 |
2 |
54.13 |
4388********2977 |
07592D |
10/08/2019 |
| WILBURN, BRANDON |
CE-7139271912 |
2 |
92.01 |
4411********2754 |
032208 |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.54 |
| 3 |
MasterCard |
247.89 |
| 19 |
Visa |
1642.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.97 |