Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
184925 |
11/21/2022 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
142.80 |
4388********9421 |
09027I |
11/21/2022 |
| BLAKE, VICTORIA |
CE-9562459798 |
5 |
128.73 |
4197********3932 |
09026I |
11/21/2022 |
| Burk, Katy |
CE-8064700451 |
5 |
150.38 |
4266********5040 |
09045B |
11/21/2022 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
142.80 |
5523********6370 |
09044P |
11/21/2022 |
| DAY, ELAINE |
CE-7138227534 |
5 |
142.80 |
3717*******5019 |
117010 |
11/21/2022 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
142.80 |
3717*******4007 |
107620 |
11/21/2022 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
142.80 |
5524********4307 |
09090P |
11/21/2022 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
157.80 |
6011********1833 |
02142R |
11/21/2022 |
| GRAY, PAUL |
CE-7134167621 |
5 |
142.80 |
4147********5628 |
09106A |
11/21/2022 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
142.80 |
3727*******8013 |
147451 |
11/21/2022 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
142.80 |
3728*******1016 |
164435 |
11/21/2022 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
150.38 |
4430********1727 |
172372 |
11/21/2022 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
142.80 |
4147********4702 |
09148C |
11/21/2022 |
| KOCH, JULIE |
CE-8328785488 |
5 |
142.80 |
3728*******1016 |
103214 |
11/21/2022 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
172010 |
11/21/2022 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
138356 |
11/21/2022 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
142.80 |
4610********8489 |
054307 |
11/21/2022 |
| Long, Zachary |
CE-8324543647 |
5 |
150.38 |
4107********8543 |
601234 |
11/21/2022 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
09186D |
11/21/2022 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
150.38 |
4400********0978 |
03633C |
11/21/2022 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
150.38 |
6011********7406 |
02170R |
11/21/2022 |
| NAJJAR, BASEL |
CE-2819439226 |
5 |
150.38 |
6011********0548 |
02130R |
11/21/2022 |
| NARR, STEVE |
CE-2816300515 |
5 |
142.80 |
5524********1082 |
09243P |
11/21/2022 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
150.38 |
5466********8276 |
09223P |
11/21/2022 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
142.80 |
3731*******3006 |
149426 |
11/21/2022 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
142.80 |
3731*******3006 |
120215 |
11/21/2022 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
150.38 |
4147********1995 |
041087 |
11/21/2022 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
142.80 |
4688********3765 |
962825 |
11/21/2022 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
150.38 |
4147********5712 |
09287I |
11/21/2022 |
| SULLIVAN, SHEA |
CE-7133779937 |
5 |
142.80 |
4266********7131 |
09301C |
11/21/2022 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
150.38 |
4266********2430 |
09319A |
11/21/2022 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
142.80 |
5146********2366 |
33CBFF |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1187.96 |
| 5 |
MasterCard |
721.58 |
| 16 |
Visa |
2237.37 |
| 3 |
Discover |
458.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4605.47 |