Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOSEPH |
EF-12371 |
8 |
99.00 |
4313********0762 |
070006 |
06/13/2020 |
| ARROYAS, VAUGH |
EF-12402 |
8 |
99.00 |
4347********7618 |
098019 |
06/13/2020 |
| BACKER, TAMI |
EF-10782 |
8 |
99.00 |
4636********2219 |
009389 |
06/13/2020 |
| BAILEY, COLIN |
EF-12364 |
8 |
99.00 |
4794********3030 |
076147 |
06/13/2020 |
| BOHN, MCKEYAN |
EF-12346 |
8 |
99.00 |
5409********0717 |
|
06/13/2020 |
| CRISEFULLI, PAUL |
EF-12380 |
8 |
99.00 |
4388********6095 |
09330D |
06/13/2020 |
| ENNIS, LIZETTE |
EF-12333 |
8 |
99.00 |
4342********0843 |
054344 |
06/13/2020 |
| GUEST, PHILLIP |
EF-12409 |
8 |
99.00 |
5178********9025 |
|
06/13/2020 |
| HATCH, KAREN |
EF-12448 |
8 |
99.00 |
4400********4940 |
032024 |
06/13/2020 |
| LARSON, MEGAN |
EF-12431 |
8 |
99.00 |
4465********2832 |
013225 |
06/13/2020 |
| LEWIS, JAROD |
EF-12349 |
8 |
99.00 |
4342********2577 |
044452 |
06/13/2020 |
| LEWIS, RICHARD |
EF-12369 |
8 |
99.00 |
4342********2577 |
044452 |
06/13/2020 |
| LICHTBACH, ERIC |
EF-12388 |
8 |
99.00 |
5452********3592 |
|
06/13/2020 |
| MORENO, DENISE |
EF-10831 |
8 |
99.00 |
4000********7870 |
688477 |
06/13/2020 |
| MORETT, YESENIA |
EF-10769 |
8 |
99.00 |
4259********0505 |
021684 |
06/13/2020 |
| MULLEN, MARY |
EF-12032 |
8 |
99.00 |
4266********0943 |
09445B |
06/13/2020 |
| NAVA, SANDRA |
EF-10781 |
8 |
99.00 |
5491********4757 |
|
06/13/2020 |
| POWELL, JUSTINE |
EF-12196 |
8 |
99.00 |
4100********3787 |
68931D |
06/13/2020 |
| SOLORIO, ALEJANDRO |
EF-10676 |
8 |
99.00 |
5464********3166 |
|
06/13/2020 |
| SPENCE, KATIE |
EF-12956 |
8 |
99.00 |
4342********5827 |
084412 |
06/13/2020 |
| TAORMINA, ANTHONY J |
EF-12337 |
8 |
99.00 |
5466********3715 |
|
06/13/2020 |
| TAORMINA, PATRICIA J |
EF-12332 |
8 |
99.00 |
5466********3715 |
|
06/13/2020 |
| TARDIFF, DARLENE |
EF-12187 |
8 |
99.00 |
4342********1025 |
071600 |
06/13/2020 |
| TARI, POOHYA |
EF-12434 |
8 |
99.00 |
4815********0313 |
037760 |
06/13/2020 |
| WAIS, JOHN |
EF-12439 |
8 |
99.00 |
4888********5522 |
097815 |
06/13/2020 |
| WESTERVELT, BOB |
EF-10447 |
8 |
99.00 |
5572********3793 |
|
06/13/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |