Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
184662 |
12/21/2020 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
108585 |
12/21/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
03323P |
12/21/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
127646 |
12/21/2020 |
| DENNIS, MELISSA |
CE-2108545314 |
5 |
74.69 |
4586********4871 |
H78653 |
12/21/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02198R |
12/21/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
158.35 |
4262********7823 |
03363A |
12/21/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
03373A |
12/21/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
87.35 |
3727*******4012 |
147588 |
12/21/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
172076 |
12/21/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
03427C |
12/21/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
192176 |
12/21/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
00460D |
12/21/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
051108 |
12/21/2020 |
| LICHTENTAL, GINGER |
CE-7138537565 |
5 |
74.69 |
3727*******4016 |
117194 |
12/21/2020 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
78.68 |
4400********9462 |
02672C |
12/21/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
03468A |
12/21/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
03491Z |
12/21/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
129066 |
12/21/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
128922 |
12/21/2020 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
042419 |
12/21/2020 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
89.69 |
5275********5381 |
191711 |
12/21/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
903685 |
12/21/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
191433 |
12/21/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
03568A |
12/21/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
03561A |
12/21/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
03572D |
12/21/2020 |
| ZAPATA, DERREK |
CE-8328147246 |
5 |
81.19 |
5178********0522 |
03594T |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
826.68 |
| 4 |
MasterCard |
335.42 |
| 13 |
Visa |
1153.88 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.33 |