Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, CARMEN |
CE-8329673163 |
5 |
93.01 |
4610********3061 |
051008 |
02/22/2021 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
125158 |
02/22/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
00218P |
02/22/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
160265 |
02/22/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02221R |
02/22/2021 |
| HASSEN, BECK |
CE-7132028092 |
5 |
54.13 |
3728*******7024 |
111896 |
02/22/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
86.35 |
3727*******4012 |
149312 |
02/22/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
184624 |
02/22/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
00287C |
02/22/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
197497 |
02/22/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
001008 |
02/22/2021 |
| LICHTENTAL, GINGER |
CE-7138537565 |
5 |
74.69 |
3727*******4016 |
167456 |
02/22/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
74.69 |
4400********9462 |
02661C |
02/22/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
121305 |
02/22/2021 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
00456D |
02/22/2021 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
00353Z |
02/22/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
188285 |
02/22/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
123831 |
02/22/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
038163 |
02/22/2021 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
92.17 |
5275********5381 |
101108 |
02/22/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
989972 |
02/22/2021 |
| SEVILLA, EVA |
CE-8328081315 |
5 |
81.19 |
5108********0151 |
071013 |
02/22/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
113191 |
02/22/2021 |
| STARLING, ALICIA |
CE-2817979378 |
5 |
92.01 |
4147********9562 |
00423C |
02/22/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
00435A |
02/22/2021 |
| VALDEZ, OSCAR |
CE-8325444163 |
5 |
81.19 |
5108********0151 |
071015 |
02/22/2021 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
4.50 |
4388********0253 |
00477D |
02/22/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
00488D |
02/22/2021 |
| ZAPATA, DERREK |
CE-8328147246 |
5 |
81.19 |
5178********0522 |
00504T |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
798.62 |
| 6 |
MasterCard |
500.28 |
| 12 |
Visa |
948.33 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.58 |