Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, CHARLES |
CE-7039321820 |
5 |
81.19 |
4388********9421 |
01374I |
08/22/2022 |
| Burk, Katy |
CE-8064700451 |
5 |
92.01 |
4266********5040 |
01349B |
08/22/2022 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
01371P |
08/22/2022 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******5019 |
164738 |
08/22/2022 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
81.19 |
3717*******4007 |
107335 |
08/22/2022 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
81.19 |
5524********4307 |
01416P |
08/22/2022 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********1833 |
02212R |
08/22/2022 |
| GORDON, SARAH |
CE-2819792097 |
5 |
83.35 |
4388********4164 |
01435D |
08/22/2022 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
83.35 |
3727*******8013 |
100058 |
08/22/2022 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******1016 |
168843 |
08/22/2022 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
92.01 |
4430********1727 |
383265 |
08/22/2022 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
01479C |
08/22/2022 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******1016 |
181984 |
08/22/2022 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
095007 |
08/22/2022 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
92.01 |
4400********0978 |
05061C |
08/22/2022 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
92.01 |
4744********2821 |
125607 |
08/22/2022 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
92.01 |
6011********7406 |
02272R |
08/22/2022 |
| NARR, STEVE |
CE-2816300515 |
5 |
83.35 |
5524********1082 |
01518P |
08/22/2022 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
92.01 |
5466********3712 |
01542P |
08/22/2022 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
3731*******3006 |
123062 |
08/22/2022 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
3731*******3006 |
144386 |
08/22/2022 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
92.01 |
4147********1995 |
041881 |
08/22/2022 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
966836 |
08/22/2022 |
| SULLIVAN, SHEA |
CE-7133779937 |
5 |
74.69 |
4266********7131 |
01567C |
08/22/2022 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
01594A |
08/22/2022 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
4D0ABF |
08/22/2022 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********4638 |
01608D |
08/22/2022 |
| Winters, Rhonda |
CE-8328205069 |
5 |
92.01 |
3779*******2009 |
169990 |
08/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
673.30 |
| 5 |
MasterCard |
431.91 |
| 13 |
Visa |
1116.03 |
| 2 |
Discover |
190.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.60 |