Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOSEPH |
EF-12371 |
8 |
99.00 |
4313********0762 |
09864D |
06/12/2020 |
| ARROYAS, VAUGH |
EF-12402 |
8 |
99.00 |
4347********7618 |
071613 |
06/12/2020 |
| BACKER, TAMI |
EF-10782 |
8 |
99.00 |
4636********2219 |
792965 |
06/12/2020 |
| BAILEY, COLIN |
EF-12364 |
8 |
99.00 |
4794********3030 |
078489 |
06/12/2020 |
| BOHN, MCKEYAN |
EF-12346 |
8 |
99.00 |
5409********0717 |
025418 |
06/12/2020 |
| CRISEFULLI, PAUL |
EF-12380 |
8 |
99.00 |
4388********6095 |
09476D |
06/12/2020 |
| ENNIS, LIZETTE |
EF-12333 |
8 |
99.00 |
4342********0843 |
053124 |
06/12/2020 |
| GUEST, PHILLIP |
EF-12409 |
8 |
99.00 |
5178********9025 |
025451 |
06/12/2020 |
| HATCH, KAREN |
EF-12448 |
8 |
99.00 |
4400********4940 |
01684D |
06/12/2020 |
| LARSON, MEGAN |
EF-12431 |
8 |
99.00 |
4465********2832 |
012365 |
06/12/2020 |
| LEWIS, JAROD |
EF-12349 |
8 |
99.00 |
4342********2577 |
046740 |
06/12/2020 |
| LEWIS, RICHARD |
EF-12369 |
8 |
99.00 |
4342********2577 |
046740 |
06/12/2020 |
| LICHTBACH, ERIC |
EF-12388 |
8 |
99.00 |
5452********3592 |
09580P |
06/12/2020 |
| MORENO, DENISE |
EF-10831 |
8 |
99.00 |
4000********7870 |
106285 |
06/12/2020 |
| MORETT, YESENIA |
EF-10769 |
8 |
99.00 |
4259********0505 |
047742 |
06/12/2020 |
| MULLEN, MARY |
EF-12032 |
8 |
99.00 |
4266********0943 |
09636B |
06/12/2020 |
| NAVA, SANDRA |
EF-10781 |
8 |
99.00 |
5491********4757 |
025776 |
06/12/2020 |
| POWELL, JUSTINE |
EF-12196 |
8 |
99.00 |
4100********3787 |
63734D |
06/12/2020 |
| SOLORIO, ALEJANDRO |
EF-10676 |
8 |
99.00 |
5464********3166 |
001305 |
06/12/2020 |
| SPENCE, KATIE |
EF-12956 |
8 |
99.00 |
4342********5827 |
014331 |
06/12/2020 |
| TAORMINA, ANTHONY J |
EF-12337 |
8 |
99.00 |
5466********3715 |
70450Z |
06/12/2020 |
| TAORMINA, PATRICIA J |
EF-12332 |
8 |
99.00 |
5466********3715 |
70936Z |
06/12/2020 |
| TARDIFF, DARLENE |
EF-12187 |
8 |
99.00 |
4342********1025 |
036497 |
06/12/2020 |
| TARI, POOHYA |
EF-12434 |
8 |
99.00 |
4815********0313 |
111760 |
06/12/2020 |
| WAIS, JOHN |
EF-12439 |
8 |
99.00 |
4888********5522 |
09765A |
06/12/2020 |
| WESTERVELT, BOB |
EF-10447 |
8 |
99.00 |
5572********3793 |
342733 |
06/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
792.00 |
| 18 |
Visa |
1782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.00 |