Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, CHARLES |
CE-7039321820 |
5 |
81.19 |
4388********9421 |
06930I |
07/20/2022 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
06924P |
07/20/2022 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******5019 |
197732 |
07/20/2022 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
161027 |
07/20/2022 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
81.19 |
5524********4307 |
06976P |
07/20/2022 |
| DONEGAN, KATE |
CE-8323178973 |
5 |
92.01 |
4342********1882 |
019162 |
07/20/2022 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02036R |
07/20/2022 |
| GORDON, SARAH |
CE-2819792097 |
5 |
87.44 |
4388********4164 |
06982D |
07/20/2022 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
83.35 |
3727*******8013 |
131723 |
07/20/2022 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******1016 |
142725 |
07/20/2022 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
92.01 |
4430********1727 |
747641 |
07/20/2022 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
07043C |
07/20/2022 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******1016 |
106072 |
07/20/2022 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
051208 |
07/20/2022 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
03480C |
07/20/2022 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
131720 |
07/20/2022 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
92.01 |
6011********7406 |
02065R |
07/20/2022 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
5524********1082 |
07101P |
07/20/2022 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
92.01 |
5466********3712 |
07091P |
07/20/2022 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
144228 |
07/20/2022 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
168304 |
07/20/2022 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
125087 |
07/20/2022 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
904796 |
07/20/2022 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******3014 |
108471 |
07/20/2022 |
| SULLIVAN, SHEA |
CE-7133779937 |
5 |
74.69 |
4266********7131 |
07152C |
07/20/2022 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
07173A |
07/20/2022 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********4638 |
07168D |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
655.98 |
| 4 |
MasterCard |
339.90 |
| 13 |
Visa |
1120.12 |
| 2 |
Discover |
190.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.36 |