Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
04552D |
06/04/2024 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
148035 |
06/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
04561D |
06/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
04589I |
06/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
04573D |
06/04/2024 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
035096 |
06/04/2024 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
04610D |
06/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
04675A |
06/04/2024 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00484R |
06/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
510262 |
06/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
04693P |
06/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
151112 |
06/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
04703D |
06/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
04738I |
06/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
1 |
79.00 |
4000********7789 |
824265 |
06/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
127204 |
06/04/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
081107 |
06/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
75089P |
06/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
04784D |
06/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********1528 |
06010G |
06/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
75200P |
06/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
154311 |
06/04/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
03254D |
06/04/2024 |
| Kaphalia, Sid |
CE-8323855724 |
1 |
99.59 |
4147********2655 |
06045D |
06/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06062D |
06/04/2024 |
| LEE, MIKAYLA |
CE-6032 |
1 |
198.00 |
5275********7590 |
181720 |
06/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
06079C |
06/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
182077 |
06/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
140445 |
06/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
008228 |
06/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
08343D |
06/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
06128A |
06/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
053997 |
06/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
06144C |
06/04/2024 |
| Myers, Steven |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
06176I |
06/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1456.40 |
5424********8659 |
77091P |
06/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
083042 |
06/04/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
1 |
99.59 |
4147********5997 |
06210I |
06/04/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
06201I |
06/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
06226I |
06/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
06227I |
06/04/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
06244D |
06/04/2024 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
06261D |
06/04/2024 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
91.80 |
5524********7044 |
06268P |
06/04/2024 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
06272C |
06/04/2024 |
| SOMMER, TAYLOR |
CE-3313 |
1 |
29.00 |
4266********2860 |
06280D |
06/04/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004524 |
06/04/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
06311Q |
06/04/2024 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
100416 |
06/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
06319G |
06/04/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********0323 |
06320D |
06/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
198399 |
06/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
133770 |
06/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
751.25 |
| 9 |
MasterCard |
2313.42 |
| 35 |
Visa |
3503.25 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6667.51 |