Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, BYRON |
CE-8326480039 |
5 |
96.00 |
4631********8297 |
301820 |
06/21/2021 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
144367 |
06/21/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
06090P |
06/21/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
127001 |
06/21/2021 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
121807 |
06/21/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02178R |
06/21/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
108.35 |
3727*******4012 |
108902 |
06/21/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
106490 |
06/21/2021 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
92.01 |
4430********9234 |
253383 |
06/21/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
06142C |
06/21/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
102918 |
06/21/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
050208 |
06/21/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
99.69 |
4400********9462 |
06936C |
06/21/2021 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
00486C |
06/21/2021 |
| MALLELA, SURAGH |
CE-7132613963 |
5 |
92.01 |
4839********9984 |
06161B |
06/21/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
150027 |
06/21/2021 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
06173D |
06/21/2021 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
06194B |
06/21/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
161141 |
06/21/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
107441 |
06/21/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
039956 |
06/21/2021 |
| RANDALL, LANE |
CE-2817251851 |
5 |
92.01 |
4147********4607 |
06227C |
06/21/2021 |
| RODRIGUEZ, ENZO |
CE-2812354592 |
5 |
81.19 |
5275********5381 |
110422 |
06/21/2021 |
| ROSE, DALTON |
CE-7137034529 |
5 |
54.13 |
3717*******6007 |
185698 |
06/21/2021 |
| ROSE, GRANT |
CE-7139065909 |
5 |
54.13 |
3717*******6007 |
167216 |
06/21/2021 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
5 |
92.01 |
4147********8425 |
06279D |
06/21/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
915350 |
06/21/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
180044 |
06/21/2021 |
| STARLING, ALICIA |
CE-2817979378 |
5 |
94.51 |
4147********9562 |
06294C |
06/21/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
06306A |
06/21/2021 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
4.00 |
4388********0253 |
06328D |
06/21/2021 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********5435 |
06320D |
06/21/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
06340D |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
881.25 |
| 3 |
MasterCard |
245.73 |
| 18 |
Visa |
1521.72 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2747.05 |