Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
108650 |
06/22/2020 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
98.35 |
5178********7772 |
04523B |
06/22/2020 |
| BERG, JACOB |
CE-8327416712 |
5 |
107.17 |
4147********0652 |
04532D |
06/22/2020 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
181939 |
06/22/2020 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
27.70 |
3727*******5006 |
140447 |
06/22/2020 |
| CASSINELLI, NICCO |
CE-1111 |
5 |
32.15 |
4400********1282 |
08655B |
06/22/2020 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
101.17 |
4856********7523 |
022708 |
06/22/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
04578P |
06/22/2020 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
5 |
85.16 |
4266********6014 |
04580D |
06/22/2020 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
83.35 |
4147********2270 |
04588I |
06/22/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
133.35 |
3717*******3014 |
147669 |
06/22/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02252R |
06/22/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
83.35 |
4262********7823 |
04610A |
06/22/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
04614A |
06/22/2020 |
| GAUSLING, APRIL |
CE-7029373410 |
5 |
54.13 |
4388********3694 |
04620D |
06/22/2020 |
| GAUSLING, NICHOLAS |
CE-7023748785 |
5 |
54.13 |
4388********3694 |
04621D |
06/22/2020 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
165164 |
06/22/2020 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
101116 |
06/22/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
93.35 |
3727*******4012 |
120128 |
06/22/2020 |
| KAPILA, SEAN |
CE-7135056289 |
5 |
74.69 |
4266********5672 |
04647C |
06/22/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
04660C |
06/22/2020 |
| LAI, JAMES |
CE-1322 |
5 |
99.99 |
4266********7348 |
04665B |
06/22/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
84.35 |
4400********6580 |
05891D |
06/22/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
020808 |
06/22/2020 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
128384 |
06/22/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
145940 |
06/22/2020 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
04707C |
06/22/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
04712D |
06/22/2020 |
| NGUYEN, MYCHAEL |
CE-4084210527 |
5 |
92.01 |
4147********7088 |
04720D |
06/22/2020 |
| PHAM, CHRISTINE |
CE-4695319978 |
5 |
85.16 |
4400********6696 |
04064D |
06/22/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
04736Z |
06/22/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
60011B |
06/22/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
60136B |
06/22/2020 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
036354 |
06/22/2020 |
| ROGERS, MICHELLE |
CE-8325128178 |
5 |
92.01 |
4081********9199 |
785060 |
06/22/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
732142 |
06/22/2020 |
| SESSION, JARROD |
CE-7132269589 |
5 |
161.29 |
4157********4914 |
321052 |
06/22/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
188968 |
06/22/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
04805A |
06/22/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
04819D |
06/22/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
04826D |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
844.35 |
| 3 |
MasterCard |
262.89 |
| 27 |
Visa |
2298.97 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.56 |