Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
150.38 |
4744********0829 |
132748 |
10/20/2022 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
03303I |
10/20/2022 |
| Burk, Katy |
CE-8064700451 |
5 |
99.59 |
4266********5040 |
03313B |
10/20/2022 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
03322P |
10/20/2022 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3717*******5019 |
169916 |
10/20/2022 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
3717*******4007 |
180680 |
10/20/2022 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
03356P |
10/20/2022 |
| GORDON, SARAH |
CE-2819792097 |
5 |
92.01 |
4388********4164 |
03371D |
10/20/2022 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********5628 |
03388I |
10/20/2022 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
180957 |
10/20/2022 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
165057 |
10/20/2022 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
99.59 |
4430********1727 |
428760 |
10/20/2022 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
03405C |
10/20/2022 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
184149 |
10/20/2022 |
| LANG, KELLEY |
CE-7137254821 |
5 |
150.38 |
3712*******5018 |
115229 |
10/20/2022 |
| LANG, MIKE |
CE-2812353846 |
5 |
139.56 |
3712*******5018 |
146630 |
10/20/2022 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
92.01 |
4610********8489 |
082408 |
10/20/2022 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
700242 |
10/20/2022 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
150.38 |
4388********9143 |
03483D |
10/20/2022 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
08733C |
10/20/2022 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
182549 |
10/20/2022 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
99.59 |
6011********7406 |
02094R |
10/20/2022 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
03512P |
10/20/2022 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
03521P |
10/20/2022 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
125723 |
10/20/2022 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
145732 |
10/20/2022 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
161277 |
10/20/2022 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
90.77 |
3712*******3014 |
129521 |
10/20/2022 |
| SULLIVAN, SHEA |
CE-7133779937 |
5 |
92.01 |
4266********7131 |
03558C |
10/20/2022 |
| Siefert, Heather |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
03574I |
10/20/2022 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
99.59 |
4266********2430 |
03583A |
10/20/2022 |
| WILKES, KATELYN |
CE-4148394872 |
5 |
99.59 |
4003********0708 |
03602B |
10/20/2022 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
3EA343 |
10/20/2022 |
| WOOD, FRED |
CE-7136611900 |
5 |
92.01 |
4147********4638 |
03624D |
10/20/2022 |
| Winters, Rhonda |
CE-8328205069 |
5 |
99.59 |
3779*******2009 |
100328 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1124.37 |
| 5 |
MasterCard |
467.63 |
| 18 |
Visa |
1841.14 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3532.73 |