Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
114214 |
02/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
03954I |
02/20/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2TEMPE |
02/20/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
03967I |
02/20/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
5 |
77.94 |
4197********3932 |
04021I |
02/20/2023 |
| Burk, Katy |
CE-8064700451 |
5 |
99.59 |
4266********5040 |
03979B |
02/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
04002P |
02/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
104447 |
02/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
04022P |
02/20/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
04047P |
02/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02012R |
02/20/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
134112 |
02/20/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
5 |
77.94 |
5275********5799 |
124718 |
02/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
049538 |
02/20/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********9716 |
064108 |
02/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********5628 |
04099A |
02/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
108832 |
02/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
160262 |
02/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
189543 |
02/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
04136C |
02/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
126843 |
02/20/2023 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
107502 |
02/20/2023 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
109344 |
02/20/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
949118 |
02/20/2023 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
700214 |
02/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
04201D |
02/20/2023 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
04203D |
02/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
09126C |
02/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
104218 |
02/20/2023 |
| NAJJAR, BASEL |
CE-2819439226 |
5 |
99.59 |
6011********0331 |
02036R |
02/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
04253P |
02/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
04258P |
02/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
165018 |
02/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
187006 |
02/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
037405 |
02/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
942937 |
02/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
04304I |
02/20/2023 |
| THOMSEN, CLARE |
CE-8324945075 |
5 |
77.94 |
4147********4044 |
04322I |
02/20/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
050396 |
02/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
04337I |
02/20/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
061749 |
02/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
6552CD |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
818.36 |
| 9 |
MasterCard |
885.07 |
| 22 |
Visa |
2879.13 |
| 2 |
Discover |
206.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4789.16 |