Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
121163 |
11/20/2020 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
148243 |
11/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
00197P |
11/20/2020 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
5 |
85.16 |
4266********6014 |
00205D |
11/20/2020 |
| DAVIS, ERIN |
CE-2179799655 |
5 |
90.93 |
4147********1431 |
00206D |
11/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
129476 |
11/20/2020 |
| DENNIS, MELISSA |
CE-2108545314 |
5 |
74.69 |
4586********4871 |
H77549 |
11/20/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02035R |
11/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
83.35 |
4262********7823 |
00235A |
11/20/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
00266A |
11/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
85.35 |
3727*******4012 |
187244 |
11/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
160820 |
11/20/2020 |
| KAPUMBA, VICTOR |
CE-2819396280 |
5 |
81.19 |
4342********0007 |
042443 |
11/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
00281C |
11/20/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
131124 |
11/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
07094D |
11/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
000008 |
11/20/2020 |
| LICHTENTAL, GINGER |
CE-7138537565 |
5 |
74.69 |
3727*******4016 |
158723 |
11/20/2020 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
77.69 |
4400********9462 |
05553C |
11/20/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
00336A |
11/20/2020 |
| PEREIRA, ANDRE |
CE-2178483776 |
5 |
90.93 |
4833********0686 |
010008 |
11/20/2020 |
| PHAM, CHRISTINE |
CE-4695319978 |
5 |
85.16 |
4400********6696 |
05528D |
11/20/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
00373Z |
11/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
94199B |
11/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
93852B |
11/20/2020 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
212085 |
11/20/2020 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
89.17 |
5275********5381 |
190808 |
11/20/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
954175 |
11/20/2020 |
| SIERRA, ALEX |
CE-2818449173 |
5 |
92.01 |
3767*******1004 |
169128 |
11/20/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
138151 |
11/20/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
00436A |
11/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
00457A |
11/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
00467D |
11/20/2020 |
| ZAPATA, DERREK |
CE-8328147246 |
5 |
81.19 |
5178********0522 |
00473T |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
749.99 |
| 4 |
MasterCard |
334.90 |
| 20 |
Visa |
1677.96 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.20 |