Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
06055D |
01/04/2024 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
127829 |
01/04/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
1 |
49.00 |
5146********1299 |
8BBB4E |
01/04/2024 |
| BELLELI, LEOR |
CE-3467774422 |
1 |
50.79 |
5581********5343 |
2CJQJ7 |
01/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
06109D |
01/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
06139I |
01/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
06122D |
01/04/2024 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
616643 |
01/04/2024 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
06152D |
01/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
06170D |
01/04/2024 |
| CRUZ, GIL |
CE-8322871501 |
1 |
99.59 |
4610********0340 |
064206 |
01/04/2024 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00445R |
01/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
995893 |
01/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
06246P |
01/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
184422 |
01/04/2024 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
74.69 |
4259********2976 |
084600 |
01/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
06280D |
01/04/2024 |
| FOWLER, CARLOS |
CE-1321 |
1 |
311.46 |
4259********5201 |
076696 |
01/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
06293I |
01/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
1 |
79.00 |
4046********1717 |
054210 |
01/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
146493 |
01/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
55601P |
01/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
06347C |
01/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
06343G |
01/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
55934P |
01/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3713*******1016 |
165546 |
01/04/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
56087P |
01/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06397D |
01/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
06417C |
01/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
107231 |
01/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
151181 |
01/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
022058 |
01/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
09382D |
01/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
06449I |
01/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
136340 |
01/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
06466C |
01/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
56963P |
01/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
057134 |
01/04/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
06504I |
01/04/2024 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
154329 |
01/04/2024 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
114121 |
01/04/2024 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
504024 |
01/04/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
06543I |
01/04/2024 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
81.19 |
4430********0978 |
796041 |
01/04/2024 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
06554A |
01/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
06566I |
01/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
06593I |
01/04/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
06609D |
01/04/2024 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
06630D |
01/04/2024 |
| SHARMA, SID |
CE-4104407703 |
1 |
150.38 |
4147********6269 |
06643C |
01/04/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
138912 |
01/04/2024 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
06655D |
01/04/2024 |
| TORRES, JOHN |
CE-3465995202 |
1 |
189.35 |
4610********3742 |
024206 |
01/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
06701G |
01/04/2024 |
| TURNER, JASON |
CE-8322787065 |
1 |
50.79 |
4342********3966 |
001579 |
01/04/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
06715D |
01/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
166168 |
01/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
169352 |
01/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
765.32 |
| 11 |
MasterCard |
2223.10 |
| 38 |
Visa |
4088.54 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7176.55 |