Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, CHARLES |
CE-7039321820 |
5 |
81.19 |
4388********9421 |
08757D |
10/20/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
5 |
94.01 |
4147********5940 |
08769D |
10/20/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
00014P |
10/20/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
89.35 |
3717*******3014 |
162080 |
10/20/2021 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
181156 |
10/20/2021 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
81.19 |
5524********4307 |
00033P |
10/20/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02096R |
10/20/2021 |
| GOBER, KIRBY |
CE-7132340505 |
5 |
7.25 |
4388********6895 |
00047D |
10/20/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
83.35 |
3727*******4012 |
107433 |
10/20/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
199931 |
10/20/2021 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
95.01 |
4430********1727 |
685775 |
10/20/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
00083C |
10/20/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
129460 |
10/20/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
032008 |
10/20/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
78.68 |
4388********0812 |
00118D |
10/20/2021 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
00217C |
10/20/2021 |
| MALLELA, SURAGH |
CE-7132613963 |
5 |
92.01 |
4839********9984 |
00132B |
10/20/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
112005 |
10/20/2021 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
00152D |
10/20/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
163291 |
10/20/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
106454 |
10/20/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
114208 |
10/20/2021 |
| ROSE, DALTON |
CE-8329829278 |
5 |
54.13 |
3717*******6007 |
189199 |
10/20/2021 |
| ROSE, GRANT |
CE-7139065909 |
5 |
54.13 |
3717*******6007 |
167273 |
10/20/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
954559 |
10/20/2021 |
| SPECTOR, JONATHAN |
CE-4096734745 |
5 |
92.01 |
4179********2045 |
700202 |
10/20/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
161420 |
10/20/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
00227A |
10/20/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
00241D |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
770.24 |
| 2 |
MasterCard |
164.54 |
| 16 |
Visa |
1316.29 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.42 |