Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENA, YVONNE |
CE-7135533702 |
2 |
92.01 |
4147********7116 |
08092D |
01/08/2020 |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
08099D |
01/08/2020 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
54.13 |
4388********3507 |
08109D |
01/08/2020 |
| DE LA PIEDRA, MARIA |
CE-9146594184 |
2 |
92.01 |
4147********4203 |
08122I |
01/08/2020 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
08141Z |
01/08/2020 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
83.19 |
4266********8056 |
08150C |
01/08/2020 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
74.69 |
4465********7762 |
008991 |
01/08/2020 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
131.10 |
4147********6304 |
08175C |
01/08/2020 |
| FLORES, MARJORY |
CE-8328186522 |
2 |
81.19 |
5178********9841 |
08193Z |
01/08/2020 |
| GOLDBERG, ALLISON |
CE-7132403237 |
2 |
92.01 |
3717*******1048 |
126152 |
01/08/2020 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
022359 |
01/08/2020 |
| HODGES, KELLY |
CE-3122083206 |
2 |
92.01 |
4388********1587 |
08214D |
01/08/2020 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
07612D |
01/08/2020 |
| JOHNSON, KURT |
CE-7138703350 |
2 |
74.69 |
4147********6748 |
08229D |
01/08/2020 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
120455 |
01/08/2020 |
| KATHERINE, MARY |
CE-8325274853 |
2 |
54.13 |
4147********7116 |
08257D |
01/08/2020 |
| KAUR, AMARJEET |
CE-4703389466 |
2 |
92.01 |
5465********2949 |
007262 |
01/08/2020 |
| LARGENT, SCOTT |
CE-7138537960 |
2 |
3.99 |
5466********3226 |
08264P |
01/08/2020 |
| LILLY, KEMETRIA |
CE-8328785116 |
2 |
92.01 |
4411********1968 |
091608 |
01/08/2020 |
| MARABLE, MEGAN |
CE-9795332113 |
2 |
54.13 |
3715*******6004 |
108720 |
01/08/2020 |
| MARABLE, NATHAN |
CE-7136281695 |
2 |
54.13 |
3715*******6004 |
122640 |
01/08/2020 |
| SCHIESSER, RACHEL |
CE-7135012428 |
2 |
84.35 |
3723*******3000 |
122654 |
01/08/2020 |
| SELMAN, CATHRYN |
CE-7135024646 |
2 |
80.35 |
4744********2446 |
101868 |
01/08/2020 |
| THRASH, JOHN |
CE-7134109966 |
2 |
92.01 |
3715*******8006 |
108019 |
01/08/2020 |
| WAGNER, DERIC |
CE-8328148048 |
2 |
74.69 |
3743*******2566 |
322008 |
01/08/2020 |
| WEST, JAY |
CE-8327071524 |
2 |
54.13 |
4388********2977 |
08352D |
01/08/2020 |
| WILBURN, BRANDON |
CE-7139271912 |
2 |
74.69 |
4411********2754 |
011608 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
532.51 |
| 4 |
MasterCard |
251.88 |
| 16 |
Visa |
1303.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.92 |