Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4342********2736 |
017505 |
03/20/2023 |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
173712 |
03/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
03724I |
03/20/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2TIZPO |
03/20/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
03739I |
03/20/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
5 |
77.94 |
4197********3932 |
03759I |
03/20/2023 |
| Burk, Katy |
CE-8064700451 |
5 |
99.59 |
4266********5040 |
03751B |
03/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
03774P |
03/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
105839 |
03/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
03797P |
03/20/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
03800P |
03/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02029R |
03/20/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
5 |
77.94 |
5275********5799 |
193311 |
03/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
014428 |
03/20/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
432.69 |
5275********4024 |
193210 |
03/20/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********9716 |
083108 |
03/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********5628 |
03870A |
03/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
100992 |
03/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
126479 |
03/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
103468 |
03/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
03901C |
03/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
147791 |
03/20/2023 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
195350 |
03/20/2023 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
111793 |
03/20/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
342700 |
03/20/2023 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
700213 |
03/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
03973D |
03/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
07108C |
03/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
173217 |
03/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
04003P |
03/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
04025P |
03/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
123793 |
03/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
126672 |
03/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
037989 |
03/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
937056 |
03/20/2023 |
| SEVILLA, EVA |
CE-8328081315 |
5 |
99.59 |
4017********3977 |
893840 |
03/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
04050I |
03/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
141883 |
03/20/2023 |
| THOMSEN, CLARE |
CE-8324945075 |
5 |
77.94 |
4147********4044 |
04062I |
03/20/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
025369 |
03/20/2023 |
| VALDEZ, OSCAR |
CE-8325444163 |
5 |
88.77 |
4017********3977 |
893850 |
03/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
04107I |
03/20/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
233532 |
03/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
DDD16D |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
910.37 |
| 9 |
MasterCard |
1089.76 |
| 24 |
Visa |
3251.49 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5358.63 |