Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
5 |
77.94 |
4266********3208 |
02897C |
12/20/2023 |
| Aguilar, Teresa |
CE-3053224398 |
5 |
88.77 |
4147********4344 |
02900I |
12/20/2023 |
| BALCH, CHARLES |
CE-7039321820 |
5 |
92.01 |
4388********9421 |
02911I |
12/20/2023 |
| BATES, HUNTER |
CE-3184021836 |
5 |
99.59 |
4266********4030 |
02914D |
12/20/2023 |
| BRUDERER, MARC |
CE-7133042184 |
5 |
99.59 |
5524********6099 |
02928T |
12/20/2023 |
| Brunsell, Jason |
CE-2814093644 |
5 |
99.59 |
4147********4391 |
02925I |
12/20/2023 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
02947P |
12/20/2023 |
| CRUMP, DONALD |
CE-7137753556 |
5 |
99.59 |
3726*******5000 |
188984 |
12/20/2023 |
| DAY, ELAINE |
CE-7138227534 |
5 |
92.01 |
3767*******1012 |
127381 |
12/20/2023 |
| DEUTSCH, RICHARD |
CE-8327413237 |
5 |
92.01 |
5466********4476 |
02967P |
12/20/2023 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
4388********5374 |
02971D |
12/20/2023 |
| GALLEGOS, TYLER |
CE-2816601563 |
5 |
99.59 |
4266********6355 |
02982C |
12/20/2023 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
182250 |
12/20/2023 |
| HSI, LEON |
CE-8327055279 |
5 |
128.73 |
3730*******1040 |
146694 |
12/20/2023 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
181174 |
12/20/2023 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
03012C |
12/20/2023 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
165494 |
12/20/2023 |
| LANG, HOWARD |
CE-8323984094 |
5 |
99.59 |
4154********3456 |
03027G |
12/20/2023 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
01766C |
12/20/2023 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
182343 |
12/20/2023 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
03059P |
12/20/2023 |
| PEREZ, KEVIN |
CE-8323103668 |
5 |
114.59 |
4147********6003 |
020060 |
12/20/2023 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
165731 |
12/20/2023 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
124013 |
12/20/2023 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********2835 |
03079G |
12/20/2023 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1995 |
123668 |
12/20/2023 |
| SCHULTZ, LAUREN |
CE-8323908721 |
5 |
99.59 |
4266********6787 |
03081A |
12/20/2023 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
4688********3765 |
951628 |
12/20/2023 |
| SIEFERT, HEATHER |
CE-7187647429 |
5 |
99.59 |
4147********5712 |
03096I |
12/20/2023 |
| SILVERS, MICHAEL |
CE-7132524808 |
5 |
99.59 |
5140********0747 |
03116Z |
12/20/2023 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
101229 |
12/20/2023 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
99.59 |
4388********0253 |
03127I |
12/20/2023 |
| WISELY, AUSTIN |
CE-8329485689 |
5 |
92.01 |
5146********2366 |
B73875 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
872.39 |
| 6 |
MasterCard |
567.22 |
| 18 |
Visa |
1759.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.44 |