Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
160528 |
12/20/2022 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
06732I |
12/20/2022 |
| BLAKE, VICTORIA |
CE-9562459798 |
5 |
77.94 |
4197********3932 |
06750I |
12/20/2022 |
| Burk, Katy |
CE-8064700451 |
5 |
99.59 |
4266********5040 |
06734B |
12/20/2022 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
06808P |
12/20/2022 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3717*******5019 |
141635 |
12/20/2022 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
06776P |
12/20/2022 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
06834P |
12/20/2022 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02065R |
12/20/2022 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********5628 |
06793A |
12/20/2022 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
103416 |
12/20/2022 |
| HSI, LEON |
CE-8327055279 |
5 |
128.73 |
3730*******1040 |
109140 |
12/20/2022 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
169995 |
12/20/2022 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
99.59 |
4430********1727 |
222795 |
12/20/2022 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
06873C |
12/20/2022 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
121519 |
12/20/2022 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
125600 |
12/20/2022 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
180885 |
12/20/2022 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
600220 |
12/20/2022 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
06902D |
12/20/2022 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
01423C |
12/20/2022 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
160527 |
12/20/2022 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
99.59 |
6011********7406 |
02068R |
12/20/2022 |
| NAJJAR, BASEL |
CE-2819439226 |
5 |
99.59 |
6011********0548 |
02046R |
12/20/2022 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
06963P |
12/20/2022 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
06955P |
12/20/2022 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
187882 |
12/20/2022 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
189344 |
12/20/2022 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
087490 |
12/20/2022 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
938675 |
12/20/2022 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
07005I |
12/20/2022 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******4012 |
155383 |
12/20/2022 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
99.59 |
4266********2430 |
07011A |
12/20/2022 |
| THOMSEN, CLARE |
CE-8324945075 |
5 |
128.73 |
4147********4044 |
07027I |
12/20/2022 |
| TWOHILL, LANE |
CE-8327823660 |
5 |
50.79 |
5444********3232 |
T03317 |
12/20/2022 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
9494CD |
12/20/2022 |
| account, test |
CE-W7711525 |
5 |
226.56 |
4154********2774 |
07063G |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
961.16 |
| 7 |
MasterCard |
610.43 |
| 17 |
Visa |
1797.17 |
| 3 |
Discover |
306.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3674.95 |