Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZANNE |
CE-7135575716 |
5 |
99.59 |
4744********0829 |
140784 |
04/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
05256I |
04/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
05280P |
04/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
101041 |
04/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
05326P |
04/20/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
05317P |
04/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02069R |
04/20/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
5 |
77.94 |
5275********5799 |
100382 |
04/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
5 |
103.82 |
4259********5201 |
049956 |
04/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********6777 |
05365I |
04/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
79.30 |
3727*******8013 |
184053 |
04/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
124574 |
04/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
160244 |
04/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
05403C |
04/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
149744 |
04/20/2023 |
| LANG, KELLEY |
CE-7137254821 |
5 |
99.59 |
3712*******5018 |
175377 |
04/20/2023 |
| LANG, MIKE |
CE-2812353846 |
5 |
88.77 |
3712*******5018 |
128103 |
04/20/2023 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
600280 |
04/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
05447D |
04/20/2023 |
| MAGILL, BRETT |
CE-7139065032 |
5 |
99.59 |
4388********9641 |
05452D |
04/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
08165C |
04/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
180383 |
04/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
05483P |
04/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
05499P |
04/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
103292 |
04/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
185932 |
04/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
157233 |
04/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
952232 |
04/20/2023 |
| SEVILLA, EVA |
CE-8328081315 |
5 |
99.59 |
4017********3977 |
896260 |
04/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
05545I |
04/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
145893 |
04/20/2023 |
| THOMSEN, CLARE |
CE-8324945075 |
5 |
77.94 |
4147********4044 |
05565I |
04/20/2023 |
| VALDEZ, OSCAR |
CE-8325444163 |
5 |
88.77 |
4017********3977 |
896270 |
04/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
05585I |
04/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
DC1F5E |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
897.66 |
| 7 |
MasterCard |
637.58 |
| 17 |
Visa |
1634.47 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.72 |