Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
06391D |
02/04/2024 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
145051 |
02/04/2024 |
| Ay, Richard |
CE-2819232638 |
1 |
150.38 |
4147********6675 |
06405D |
02/04/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
1 |
49.00 |
5146********1299 |
ED2DC8 |
02/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
06419D |
02/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
06431I |
02/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
06460D |
02/04/2024 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
044967 |
02/04/2024 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
06472D |
02/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
06495D |
02/04/2024 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00464R |
02/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
153701 |
02/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
06542P |
02/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
113720 |
02/04/2024 |
| Dronova, Varvara |
CE-2545009616 |
1 |
189.35 |
4327********4090 |
06558A |
02/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
06571D |
02/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
06572I |
02/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
125672 |
02/04/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
003209 |
02/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
00184P |
02/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
06606C |
02/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
06620G |
02/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
00532P |
02/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
123866 |
02/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06670D |
02/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
06677C |
02/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
185146 |
02/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
174393 |
02/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
064225 |
02/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
05653D |
02/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
06708I |
02/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
744072 |
02/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
06757C |
02/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
02520P |
02/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
139063 |
02/04/2024 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
103920 |
02/04/2024 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
133725 |
02/04/2024 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
804023 |
02/04/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
06787I |
02/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
06800I |
02/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
06820I |
02/04/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
06834D |
02/04/2024 |
| SALAS, XARIZ |
CE-8325634311 |
1 |
50.79 |
4388********3680 |
06854D |
02/04/2024 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
06871D |
02/04/2024 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
06886C |
02/04/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
124.81 |
4465********8483 |
004589 |
02/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
06923G |
02/04/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
06932D |
02/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
113256 |
02/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
123265 |
02/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
673.31 |
| 9 |
MasterCard |
2072.72 |
| 33 |
Visa |
3196.65 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6042.27 |