Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
5 |
77.94 |
4266********3208 |
09615C |
11/20/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
269.00 |
4403********6449 |
206232 |
11/20/2023 |
| Aguilar, Teresa |
CE-3053224398 |
5 |
139.56 |
4147********4344 |
09663I |
11/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
142.80 |
4388********9421 |
09691I |
11/20/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
EA9671 |
11/20/2023 |
| BATES, HUNTER |
CE-3184021836 |
5 |
103.73 |
4266********4030 |
09705D |
11/20/2023 |
| BRUDERER, MARC |
CE-7133042184 |
5 |
99.59 |
5524********6099 |
09706T |
11/20/2023 |
| Brunsell, Jason |
CE-2814093644 |
5 |
99.59 |
4147********4391 |
09720I |
11/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
142.80 |
5523********6370 |
09724P |
11/20/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
09733D |
11/20/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
180819 |
11/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
142.80 |
3767*******1012 |
123416 |
11/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
142.80 |
5466********4476 |
09767P |
11/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
157.80 |
6011********7781 |
02054R |
11/20/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
510.00 |
4259********5201 |
037657 |
11/20/2023 |
| GALLEGOS, TYLER |
CE-2816601563 |
5 |
99.59 |
4266********6355 |
09791C |
11/20/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
075307 |
11/20/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
088242 |
11/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
142.80 |
3727*******8013 |
125306 |
11/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
77.94 |
3730*******1040 |
104034 |
11/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
142.80 |
3728*******1016 |
181846 |
11/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
142.80 |
4147********4702 |
09879C |
11/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
142.80 |
3728*******1016 |
100058 |
11/20/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
09908G |
11/20/2023 |
| MACHARIA, CHRIS |
CE-6788524134 |
5 |
99.59 |
4147********2383 |
09906D |
11/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
150.38 |
4400********4658 |
01879C |
11/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
150.38 |
4744********2821 |
145331 |
11/20/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
207.00 |
3739*******1009 |
141261 |
11/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
142.80 |
5524********1082 |
09968P |
11/20/2023 |
| PARKER, CHRISTINE |
CE-8322657161 |
5 |
150.38 |
5466********8276 |
09983P |
11/20/2023 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4147********6003 |
020157 |
11/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
142.80 |
3731*******3006 |
181451 |
11/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
142.80 |
3731*******3006 |
149550 |
11/20/2023 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********2835 |
00013G |
11/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
150.38 |
4147********1995 |
036601 |
11/20/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
487103 |
11/20/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
99.59 |
4266********6787 |
00058A |
11/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
142.80 |
4688********3765 |
946875 |
11/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
150.38 |
4147********5712 |
00073I |
11/20/2023 |
| SILVERS, MICHAEL |
CE-7132524808 |
5 |
99.59 |
5140********0747 |
00097Z |
11/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
142.80 |
3710*******2011 |
127116 |
11/20/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
006760 |
11/20/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
487128 |
11/20/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
00148G |
11/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
00163I |
11/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
142.80 |
5146********2366 |
41BA94 |
11/20/2023 |
| Williams, Ariana |
CE-8327665112 |
5 |
150.38 |
4229********3315 |
B80442 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1384.13 |
| 8 |
MasterCard |
1088.76 |
| 28 |
Visa |
4645.15 |
| 1 |
Discover |
157.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7275.84 |