Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
09540I |
06/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
09544P |
06/20/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******4003 |
160031 |
06/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
164224 |
06/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
09577P |
06/20/2023 |
| DICKERSON, BEVERLY |
CE-7135233677 |
5 |
92.01 |
5524********4307 |
09586P |
06/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02040R |
06/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
92.01 |
4147********6777 |
09599I |
06/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
113817 |
06/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
148700 |
06/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
121026 |
06/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
09634C |
06/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
187003 |
06/20/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
09650G |
06/20/2023 |
| LEVY, BEN |
CE-7139970343 |
5 |
143.73 |
4266********7739 |
09661C |
06/20/2023 |
| LONG, ZACHARY |
CE-8324543647 |
5 |
99.59 |
4107********8543 |
900232 |
06/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4388********3636 |
09695D |
06/20/2023 |
| MAGILL, BRETT |
CE-7139065032 |
5 |
99.59 |
4388********9641 |
09693A |
06/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
06561C |
06/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
09725P |
06/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
09727P |
06/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
121530 |
06/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
124077 |
06/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
078251 |
06/20/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
99.59 |
4266********6787 |
09764A |
06/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
901923 |
06/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
09776I |
06/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
182253 |
06/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
09791I |
06/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
006B5A |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
821.60 |
| 6 |
MasterCard |
559.64 |
| 14 |
Visa |
1408.08 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.33 |