Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, SUMMER |
CE-4439550105 |
5 |
92.01 |
4342********0025 |
024996 |
11/22/2021 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
81.19 |
4388********9421 |
05622I |
11/22/2021 |
| CARRILLO, GISELA |
CE-7132064222 |
5 |
92.01 |
4147********5940 |
05622D |
11/22/2021 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
05642P |
11/22/2021 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
129245 |
11/22/2021 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
141321 |
11/22/2021 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
83.19 |
5524********4307 |
05673P |
11/22/2021 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02222R |
11/22/2021 |
| GORDON, SARAH |
CE-2819792097 |
5 |
83.35 |
4388********4164 |
05695D |
11/22/2021 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
83.35 |
3727*******4012 |
168052 |
11/22/2021 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
111001 |
11/22/2021 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
92.01 |
4430********1727 |
128452 |
11/22/2021 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
05734C |
11/22/2021 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
117350 |
11/22/2021 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
054507 |
11/22/2021 |
| MAHAINI, NIDAL |
CE-8328188200 |
5 |
81.68 |
4388********0812 |
05748D |
11/22/2021 |
| MAKIYAMA, AARON |
CE-2814155125 |
5 |
92.01 |
4465********6708 |
022318 |
11/22/2021 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
08161C |
11/22/2021 |
| MALLELA, SURAGH |
CE-7132613963 |
5 |
92.01 |
4839********9984 |
05785B |
11/22/2021 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
154154 |
11/22/2021 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
4081********1800 |
05800D |
11/22/2021 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
185487 |
11/22/2021 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
123312 |
11/22/2021 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
045719 |
11/22/2021 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
955945 |
11/22/2021 |
| SPECTOR, JONATHAN |
CE-4096734745 |
5 |
92.01 |
4179********2045 |
602254 |
11/22/2021 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
191439 |
11/22/2021 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
05877A |
11/22/2021 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
2.00 |
4388********0253 |
05890I |
11/22/2021 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
05894D |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
655.98 |
| 2 |
MasterCard |
166.54 |
| 19 |
Visa |
1576.41 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2497.28 |