Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
05605D |
12/09/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
54.13 |
4388********3507 |
05641D |
12/09/2019 |
| DE LA PIEDRA, MARIA |
CE-9146594184 |
2 |
92.01 |
4147********4203 |
05611I |
12/09/2019 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
05630Z |
12/09/2019 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
86.18 |
4266********8056 |
05626C |
12/09/2019 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
86.66 |
4465********7762 |
009060 |
12/09/2019 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
144.10 |
4147********6304 |
05651C |
12/09/2019 |
| FLORES, MARJORY |
CE-8328186522 |
2 |
81.19 |
5178********9841 |
05655Z |
12/09/2019 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
184004 |
12/09/2019 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
098399 |
12/09/2019 |
| HODGES, KELLY |
CE-3122083206 |
2 |
92.01 |
4388********1587 |
05679D |
12/09/2019 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
02035D |
12/09/2019 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
05689D |
12/09/2019 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
148854 |
12/09/2019 |
| KAUR, AMARJEET |
CE-4703389466 |
2 |
92.01 |
5465********2949 |
000656 |
12/09/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
2 |
7.98 |
5466********3226 |
05722P |
12/09/2019 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
062808 |
12/09/2019 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
3715*******6004 |
104588 |
12/09/2019 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
3715*******6004 |
104241 |
12/09/2019 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
83.35 |
3723*******3000 |
142993 |
12/09/2019 |
| SELMAN, CATHRYN |
CE-7135024646 |
2 |
102.35 |
4744********2446 |
112587 |
12/09/2019 |
| WEST, JAY |
CE-8327071524 |
2 |
54.13 |
4388********2977 |
05753D |
12/09/2019 |
| WILBURN, BRANDON |
CE-7139271912 |
2 |
74.69 |
4411********2754 |
082808 |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
364.81 |
| 4 |
MasterCard |
255.87 |
| 14 |
Visa |
1207.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.03 |