Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
124668 |
01/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
08572I |
01/20/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
5 |
77.94 |
4197********3932 |
08571I |
01/20/2023 |
| Burk, Katy |
CE-8064700451 |
5 |
99.59 |
4266********5040 |
08586B |
01/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
08586P |
01/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
108058 |
01/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
08610P |
01/20/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
08631P |
01/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02008R |
01/20/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
5 |
77.94 |
5275********5799 |
164469 |
01/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********5628 |
08645A |
01/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
132316 |
01/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
102221 |
01/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
107311 |
01/20/2023 |
| JOHNSTON, CAMERON |
CE-6145316446 |
5 |
99.59 |
4430********1727 |
690309 |
01/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
08721C |
01/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
182501 |
01/20/2023 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
115722 |
01/20/2023 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
198931 |
01/20/2023 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
600264 |
01/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
08750D |
01/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
06942C |
01/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
134369 |
01/20/2023 |
| MILBURN, MONICA |
CE-8326711912 |
5 |
99.59 |
6011********7406 |
02030R |
01/20/2023 |
| NAJJAR, BASEL |
CE-2819439226 |
5 |
99.59 |
6011********0331 |
02034R |
01/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
08801P |
01/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
08819P |
01/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
109508 |
01/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
104160 |
01/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
193934 |
01/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
939856 |
01/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
08841I |
01/20/2023 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
99.59 |
4266********2430 |
08856A |
01/20/2023 |
| THOMSEN, CLARE |
CE-8324945075 |
5 |
77.94 |
4147********4044 |
08868I |
01/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
31BF0D |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
818.36 |
| 7 |
MasterCard |
637.58 |
| 16 |
Visa |
1519.82 |
| 3 |
Discover |
306.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.95 |