Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
166062 |
01/20/2021 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
162524 |
01/20/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
01034P |
01/20/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
181505 |
01/20/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02029R |
01/20/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
113.35 |
3727*******4012 |
109125 |
01/20/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
182190 |
01/20/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
09776C |
01/20/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
191354 |
01/20/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
001708 |
01/20/2021 |
| LICHTENTAL, GINGER |
CE-7138537565 |
5 |
74.69 |
3727*******4016 |
121347 |
01/20/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
77.69 |
4400********9462 |
09426C |
01/20/2021 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
01048Z |
01/20/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
103435 |
01/20/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
140140 |
01/20/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
115750 |
01/20/2021 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
93.17 |
5275********5381 |
171276 |
01/20/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
994719 |
01/20/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
161864 |
01/20/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
01188A |
01/20/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
01155D |
01/20/2021 |
| ZAPATA, DERREK |
CE-8328147246 |
5 |
81.19 |
5178********0522 |
01193T |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
852.68 |
| 4 |
MasterCard |
338.90 |
| 7 |
Visa |
586.45 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1876.38 |