Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
08652I |
08/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
08668P |
08/20/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
125210 |
08/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
128743 |
08/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
08692P |
08/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********1833 |
02061R |
08/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
5 |
103.82 |
4259********5201 |
028831 |
08/20/2023 |
| GALLEGOS, TYLER |
CE-2816601563 |
5 |
99.59 |
4266********6355 |
08721C |
08/20/2023 |
| GRAY, PAUL |
CE-7134167621 |
5 |
101.73 |
4147********6777 |
08728I |
08/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
184677 |
08/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
149258 |
08/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
141722 |
08/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
08764C |
08/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
129556 |
08/20/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
08782G |
08/20/2023 |
| LONG, HARRISON |
CE-3182435576 |
5 |
77.94 |
4591********2185 |
085959 |
08/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4147********2383 |
08793D |
08/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********0978 |
02838C |
08/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
160705 |
08/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
00027P |
08/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
00044P |
08/20/2023 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4147********6003 |
020260 |
08/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
162025 |
08/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
109786 |
08/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
004914 |
08/20/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
99.59 |
4266********6787 |
00075A |
08/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
955790 |
08/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
00100I |
08/20/2023 |
| SILVERS, MICHAEL |
CE-7132524808 |
5 |
99.59 |
4147********1673 |
00090C |
08/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
158750 |
08/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
00105I |
08/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
FAC6DC |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
821.60 |
| 5 |
MasterCard |
467.63 |
| 17 |
Visa |
1670.01 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.25 |