06/20/2023
09:56:36
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