Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
5 |
68.79 |
4266********3208 |
00316C |
10/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
00339I |
10/20/2023 |
| BRUDERER, MARC |
CE-7133042184 |
5 |
150.38 |
5524********6099 |
00354T |
10/20/2023 |
| Brunsell, Jason |
CE-2814093644 |
5 |
99.59 |
4147********4391 |
00355I |
10/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
00374P |
10/20/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
109527 |
10/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
181080 |
10/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
00409P |
10/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
6011********7781 |
02047R |
10/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
5 |
103.82 |
4259********5201 |
082671 |
10/20/2023 |
| GALLEGOS, TYLER |
CE-2816601563 |
5 |
99.59 |
4266********6355 |
00427C |
10/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
155504 |
10/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
126173 |
10/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
180014 |
10/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
00463C |
10/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
128533 |
10/20/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
00484G |
10/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
150.38 |
4147********2383 |
00496D |
10/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
04888C |
10/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
00523P |
10/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
99.59 |
5466********8276 |
00530P |
10/20/2023 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4147********6003 |
020498 |
10/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
105613 |
10/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
161099 |
10/20/2023 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********2835 |
00570G |
10/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
190865 |
10/20/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
99.59 |
4266********6787 |
00585A |
10/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
993211 |
10/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
00599I |
10/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3712*******5019 |
134303 |
10/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
00631I |
10/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
49B42A |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
821.60 |
| 6 |
MasterCard |
618.01 |
| 16 |
Visa |
1609.92 |
| 1 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.54 |