03/20/2023
08:17:04
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
             
             
             
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