08/20/2023
12:57:36
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
             
             
             
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