Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
176492 |
10/20/2020 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
121105 |
10/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
07544P |
10/20/2020 |
| DAVIS, ERIN |
CE-2179799655 |
5 |
90.93 |
4147********1431 |
07524D |
10/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
189495 |
10/20/2020 |
| DENNIS, MELISSA |
CE-2108545314 |
5 |
74.69 |
4586********4871 |
H77793 |
10/20/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02036R |
10/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
83.35 |
4262********7823 |
07566A |
10/20/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
07562A |
10/20/2020 |
| GERMOSEN, JASON |
CE-9782284666 |
5 |
111.14 |
3727*******4005 |
119091 |
10/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
89.35 |
3727*******4012 |
108410 |
10/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
195031 |
10/20/2020 |
| KAPILA, EESHA |
CE-8326606228 |
5 |
6.00 |
4342********7876 |
042919 |
10/20/2020 |
| KAPUMBA, VICTOR |
CE-2819396280 |
5 |
85.18 |
4342********0007 |
020314 |
10/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
07616C |
10/20/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
152902 |
10/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
00692D |
10/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
040208 |
10/20/2020 |
| MAYA, SUMAYYA |
CE-8324917906 |
5 |
92.01 |
6011********3812 |
02099B |
10/20/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
163306 |
10/20/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
07667A |
10/20/2020 |
| PEREIRA, ANDRE |
CE-2178483776 |
5 |
90.93 |
4833********0686 |
050208 |
10/20/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
07700Z |
10/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
68829B |
10/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
68940B |
10/20/2020 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
080259 |
10/20/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
977436 |
10/20/2020 |
| SESSION, JARROD |
CE-7132269589 |
5 |
161.29 |
4157********4914 |
111449 |
10/20/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
136904 |
10/20/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
07744A |
10/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
07753A |
10/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
07764D |
10/20/2020 |
| ZAPATA, DERREK |
CE-8328147246 |
5 |
81.19 |
5178********0522 |
07782T |
10/20/2020 |
| ZUELKE, ALEX |
CE-8326276934 |
5 |
74.69 |
4266********9843 |
07778C |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
790.44 |
| 3 |
MasterCard |
245.73 |
| 20 |
Visa |
1675.92 |
| 2 |
Discover |
190.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.45 |