Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
109616 |
04/20/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
04352P |
04/20/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
102307 |
04/20/2021 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
161163 |
04/20/2021 |
| HASSEN, BECK |
CE-7132028092 |
5 |
54.13 |
3728*******7024 |
125347 |
04/20/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
111.60 |
3727*******4012 |
148210 |
04/20/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
113073 |
04/20/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
04429C |
04/20/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
182191 |
04/20/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
074107 |
04/20/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
74.69 |
4400********9462 |
01276C |
04/20/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
124912 |
04/20/2021 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
04467D |
04/20/2021 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
04493Z |
04/20/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
181337 |
04/20/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
106467 |
04/20/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
082439 |
04/20/2021 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
81.19 |
5275********5381 |
154714 |
04/20/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
931076 |
04/20/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
162108 |
04/20/2021 |
| STARLING, ALICIA |
CE-2817979378 |
5 |
92.01 |
4147********9562 |
04560C |
04/20/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
04569A |
04/20/2021 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
4.50 |
4388********0253 |
04581D |
04/20/2021 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********5435 |
04581D |
04/20/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
04591D |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
830.37 |
| 3 |
MasterCard |
245.73 |
| 12 |
Visa |
938.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.77 |