Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
08801D |
05/05/2024 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
161477 |
05/05/2024 |
| Ay, Richard |
CE-2819232638 |
1 |
99.59 |
4147********6675 |
08791D |
05/05/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
08842D |
05/05/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
08861I |
05/05/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
08880D |
05/05/2024 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
08895D |
05/05/2024 |
| CANTU, FELIPE |
CE-9252709485 |
1 |
99.59 |
4232********2808 |
010696 |
05/05/2024 |
| CORDERO-ALVAREZ, FRANKIE |
CE-5186377159 |
1 |
79.00 |
4811********7589 |
08915B |
05/05/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
08942A |
05/05/2024 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00598R |
05/05/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
559101 |
05/05/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
08956P |
05/05/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
181963 |
05/05/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
08974D |
05/05/2024 |
| FOWLER, CARLOS |
CE-1321 |
1 |
311.46 |
4259********8814 |
035503 |
05/05/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
08987I |
05/05/2024 |
| FREEMAN, KENNETH |
CE-3714 |
1 |
79.00 |
4000********7789 |
510118 |
05/05/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
162041 |
05/05/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
041617 |
05/05/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
52173P |
05/05/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
09063D |
05/05/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
09079G |
05/05/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
53021P |
05/05/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
158582 |
05/05/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
02957D |
05/05/2024 |
| KING, BLAKE |
CE-2819044210 |
1 |
77.94 |
3797*******1008 |
174655 |
05/05/2024 |
| Kaphalia, Sid |
CE-8323855724 |
1 |
99.59 |
4147********2655 |
09105D |
05/05/2024 |
| LANG, HOWARD |
CE-8323984094 |
1 |
50.79 |
4154********3456 |
09142G |
05/05/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
09120D |
05/05/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
09156C |
05/05/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
120845 |
05/05/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
157751 |
05/05/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
009370 |
05/05/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
04882D |
05/05/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
09193A |
05/05/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
694997 |
05/05/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
09199C |
05/05/2024 |
| Myers, Steven |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
09210I |
05/05/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1456.40 |
5424********8659 |
59776P |
05/05/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
1 |
99.59 |
4147********5997 |
09259I |
05/05/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
09234I |
05/05/2024 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
09275I |
05/05/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
09258I |
05/05/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
09271I |
05/05/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
99.54 |
4147********0673 |
09291D |
05/05/2024 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
09315D |
05/05/2024 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
09309P |
05/05/2024 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
09327C |
05/05/2024 |
| SOMMER, TAYLOR |
CE-3313 |
1 |
29.00 |
4266********2860 |
09325D |
05/05/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
005481 |
05/05/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
09345Q |
05/05/2024 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
189525 |
05/05/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
09359G |
05/05/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
127.19 |
4147********3468 |
09376D |
05/05/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
154188 |
05/05/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
121462 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
829.19 |
| 7 |
MasterCard |
2023.62 |
| 40 |
Visa |
4192.88 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7145.28 |