Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
080708 |
05/22/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
563378 |
05/22/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
01921I |
05/22/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2EGNQ3 |
05/22/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
01925P |
05/22/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******4003 |
100829 |
05/22/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
185847 |
05/22/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
01964P |
05/22/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
02013P |
05/22/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02223R |
05/22/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
028279 |
05/22/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
040708 |
05/22/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********6777 |
02052I |
05/22/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
163880 |
05/22/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
181972 |
05/22/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
149631 |
05/22/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
02082C |
05/22/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
144345 |
05/22/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
02110G |
05/22/2023 |
| LEVY, BEN |
CE-7139970343 |
5 |
15.00 |
4266********7739 |
02110B |
05/22/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
021726 |
05/22/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
899561 |
05/22/2023 |
| Long, Zachary |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
702270 |
05/22/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********9143 |
02158D |
05/22/2023 |
| MAGILL, BRETT |
CE-7139065032 |
5 |
99.59 |
4388********9641 |
02170D |
05/22/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
00691C |
05/22/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
140772 |
05/22/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
02216P |
05/22/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
02220P |
05/22/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
108738 |
05/22/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
101293 |
05/22/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
038360 |
05/22/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
150.38 |
4266********6787 |
02268A |
05/22/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
926828 |
05/22/2023 |
| SEVILLA, EVA |
CE-8328081315 |
5 |
99.59 |
4017********3977 |
657730 |
05/22/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
02288I |
05/22/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
186182 |
05/22/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
009981 |
05/22/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
02325G |
05/22/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
02338I |
05/22/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
966678 |
05/22/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
629FE7 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
821.60 |
| 8 |
MasterCard |
598.62 |
| 24 |
Visa |
3391.22 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4918.45 |