Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
194950 |
08/20/2020 |
| BERG, JACOB |
CE-8327416712 |
5 |
107.17 |
4147********0652 |
07086D |
08/20/2020 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
166515 |
08/20/2020 |
| CASSINELLI, NICCO |
CE-1111 |
5 |
3.73 |
4400********1282 |
09526B |
08/20/2020 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
137.33 |
4856********7523 |
020651 |
08/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
07110P |
08/20/2020 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
5 |
85.16 |
4266********6014 |
07124D |
08/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
108.35 |
3717*******3014 |
160088 |
08/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
83.35 |
4262********7823 |
07162A |
08/20/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
07194A |
08/20/2020 |
| GAUSLING, APRIL |
CE-7029373410 |
5 |
54.13 |
4388********3694 |
07181D |
08/20/2020 |
| GAUSLING, NICHOLAS |
CE-7023748785 |
5 |
56.30 |
4388********3694 |
07222D |
08/20/2020 |
| GERMOSEN, JASON |
CE-9782284666 |
5 |
111.14 |
3727*******4005 |
176618 |
08/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
85.35 |
3727*******4012 |
128329 |
08/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
134790 |
08/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
07225C |
08/20/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
144262 |
08/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
84.35 |
4400********6580 |
05220D |
08/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
085907 |
08/20/2020 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
92.66 |
4610********9215 |
085907 |
08/20/2020 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
127600 |
08/20/2020 |
| MAYA, SUMAYYA |
CE-8324917906 |
5 |
92.01 |
6011********3812 |
02034B |
08/20/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
109076 |
08/20/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
07310D |
08/20/2020 |
| PHAM, CHRISTINE |
CE-4695319978 |
5 |
85.16 |
4400********6696 |
05717D |
08/20/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
07329Z |
08/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
78882B |
08/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
79021B |
08/20/2020 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
165057 |
08/20/2020 |
| ROGERS, MICHELLE |
CE-8325128178 |
5 |
92.01 |
4081********9199 |
834506 |
08/20/2020 |
| SESSION, JARROD |
CE-7132269589 |
5 |
161.29 |
4157********4914 |
581286 |
08/20/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
111242 |
08/20/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
115891 |
08/20/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
07420A |
08/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
07389D |
08/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
07399D |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
978.14 |
| 2 |
MasterCard |
164.54 |
| 22 |
Visa |
1884.80 |
| 1 |
Discover |
92.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3119.49 |