Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
08969D |
03/04/2024 |
| ANTHONIO, GENEVIEVE |
CE-4015006501 |
9 |
198.00 |
4427********1132 |
012607 |
03/04/2024 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
289.00 |
4403********6449 |
954479 |
03/04/2024 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
147345 |
03/04/2024 |
| Ay, Richard |
CE-2819232638 |
1 |
99.59 |
4147********6675 |
08992D |
03/04/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
C32A9B |
03/04/2024 |
| BARAHONA, ARMANDO |
CE-0378 |
1 |
49.00 |
5146********1299 |
82FF65 |
03/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
09004D |
03/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
09017I |
03/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
09030D |
03/04/2024 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
464021 |
03/04/2024 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
09069D |
03/04/2024 |
| CASEY, SPENCER |
CE-2145386296 |
1 |
50.79 |
4266********4719 |
09078D |
03/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
09108D |
03/04/2024 |
| CRUZ, GIL |
CE-8322871501 |
1 |
99.59 |
4610********0340 |
062607 |
03/04/2024 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00448R |
03/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
202205 |
03/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
09161P |
03/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
112964 |
03/04/2024 |
| Dronova, Varvara |
CE-2545009616 |
1 |
138.56 |
4327********4090 |
09180A |
03/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
09193D |
03/04/2024 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********8814 |
010686 |
03/04/2024 |
| FOWLER, CARLOS |
CE-1321 |
1 |
311.46 |
4259********8814 |
000593 |
03/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
09208I |
03/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
9 |
288.00 |
4000********7789 |
787071 |
03/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
1 |
79.00 |
4000********7789 |
418814 |
03/04/2024 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
053112 |
03/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
162313 |
03/04/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
022607 |
03/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
05040P |
03/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
09281C |
03/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
09271G |
03/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
05526P |
03/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
139.56 |
3739*******1019 |
140415 |
03/04/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
199.18 |
4400********4754 |
00240D |
03/04/2024 |
| Kaphalia, Sid |
CE-8323855724 |
1 |
150.38 |
4147********2655 |
09312D |
03/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
09307D |
03/04/2024 |
| LEACH, ANDREA |
CE-4091 |
9 |
168.00 |
4017********9430 |
431260 |
03/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
128.73 |
4900********1943 |
09347C |
03/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
189127 |
03/04/2024 |
| MAAT, GRIFFIN |
CE-2817539290 |
9 |
34.64 |
3767*******1009 |
146522 |
03/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
177211 |
03/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
013290 |
03/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
00793D |
03/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
09411I |
03/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
806607 |
03/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
128.73 |
4900********1943 |
09415C |
03/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1456.40 |
5424********8659 |
07250P |
03/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
085055 |
03/04/2024 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
1 |
50.79 |
4147********1847 |
09442D |
03/04/2024 |
| NAZARALI, ZARMIN |
CE-7138599383 |
1 |
50.79 |
4147********1847 |
09441D |
03/04/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
09455I |
03/04/2024 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
604062 |
03/04/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
09468I |
03/04/2024 |
| Okediran, Samuel |
CE-5032781895 |
9 |
24.90 |
5379********6844 |
004324 |
03/04/2024 |
| PAZMINO, JEFFREY |
CE-3686 |
9 |
198.00 |
4427********9293 |
092607 |
03/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
09494I |
03/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
150.38 |
4147********0023 |
09498I |
03/04/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
9.72 |
4147********0673 |
09509D |
03/04/2024 |
| RIOS, BRIONNA |
CE-4324 |
9 |
278.00 |
4000********2498 |
103247 |
03/04/2024 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
108.90 |
3731*******1002 |
140436 |
03/04/2024 |
| ROSALES, YESSENIA |
CE-7134804429 |
9 |
168.00 |
4417********2974 |
09580C |
03/04/2024 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
09600D |
03/04/2024 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
09620P |
03/04/2024 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
09617C |
03/04/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004396 |
03/04/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
09654G |
03/04/2024 |
| Stampas, Demetri |
CE-3479374792 |
1 |
128.73 |
3710*******2011 |
185379 |
03/04/2024 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
172566 |
03/04/2024 |
| TORRES, JOHN |
CE-3465995202 |
1 |
138.56 |
4229********5151 |
B76568 |
03/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
09686G |
03/04/2024 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
004543 |
03/04/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
9.72 |
4147********3468 |
09697D |
03/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
133128 |
03/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
191032 |
03/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
996.37 |
| 12 |
MasterCard |
2735.53 |
| 52 |
Visa |
6951.78 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10783.27 |