Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, BYRON |
CE-8326480039 |
5 |
95.01 |
4631********8297 |
609865 |
07/20/2021 |
| BONILLA, JOSE |
CE-8326060121 |
5 |
92.01 |
3767*******6004 |
143083 |
07/20/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
5 |
92.01 |
4147********5940 |
09021D |
07/20/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
09006P |
07/20/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
103164 |
07/20/2021 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
82.69 |
3717*******4007 |
142901 |
07/20/2021 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
81.19 |
5524********4307 |
09054P |
07/20/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02098R |
07/20/2021 |
| GOBER, KIRBY |
CE-7132340505 |
5 |
1.50 |
4388********6895 |
09047D |
07/20/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
83.35 |
3727*******4012 |
188732 |
07/20/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
171970 |
07/20/2021 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
117.01 |
4430********9234 |
308795 |
07/20/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
09074C |
07/20/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
156751 |
07/20/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
025307 |
07/20/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
81.93 |
4388********0812 |
09099D |
07/20/2021 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
01561C |
07/20/2021 |
| MALLELA, SURAGH |
CE-7132613963 |
5 |
92.01 |
4839********9984 |
09111B |
07/20/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
125138 |
07/20/2021 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
09124D |
07/20/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
181438 |
07/20/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
124772 |
07/20/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
085066 |
07/20/2021 |
| RANDALL, LANE |
CE-2817251851 |
5 |
92.01 |
4147********4607 |
09165C |
07/20/2021 |
| ROSE, DALTON |
CE-7137034529 |
5 |
54.13 |
3717*******6007 |
186848 |
07/20/2021 |
| ROSE, GRANT |
CE-7139065909 |
5 |
54.13 |
3717*******6007 |
108413 |
07/20/2021 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
5 |
92.01 |
4147********8425 |
09187D |
07/20/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
973436 |
07/20/2021 |
| SPECTOR, JONATHAN |
CE-4096734745 |
5 |
92.01 |
4179********2045 |
600235 |
07/20/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
161348 |
07/20/2021 |
| STARLING, ALICIA |
CE-2817979378 |
5 |
92.01 |
4147********9562 |
09221C |
07/20/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
09215A |
07/20/2021 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********5435 |
09223D |
07/20/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
09231D |
07/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
857.75 |
| 2 |
MasterCard |
164.54 |
| 20 |
Visa |
1706.99 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2827.63 |