Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
02794D |
09/04/2024 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
04027D |
09/04/2024 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
04029I |
09/04/2024 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
04037D |
09/04/2024 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
444628 |
09/04/2024 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7068 |
123927 |
09/04/2024 |
| CANTU, FELIPE |
CE-9252709485 |
1 |
99.59 |
5295********5949 |
006919 |
09/04/2024 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
869.98 |
3411*******1008 |
185512 |
09/04/2024 |
| CAVAZOS, DAVID |
CE-8328857814 |
1 |
49.00 |
4294********4964 |
090094 |
09/04/2024 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0472 |
04123D |
09/04/2024 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
937009 |
09/04/2024 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
04142Z |
09/04/2024 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
101184 |
09/04/2024 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
04153D |
09/04/2024 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
04157I |
09/04/2024 |
| FREEMAN, KENNETH |
CE-3714 |
1 |
79.00 |
4000********7789 |
436849 |
09/04/2024 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
183380 |
09/04/2024 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
061807 |
09/04/2024 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
17906P |
09/04/2024 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
150.38 |
4147********1548 |
04204D |
09/04/2024 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********1528 |
04213G |
09/04/2024 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
18309P |
09/04/2024 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
170254 |
09/04/2024 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
08199D |
09/04/2024 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
04266D |
09/04/2024 |
| LEE, MIKAYLA |
CE-6032 |
1 |
198.00 |
5275********7590 |
151387 |
09/04/2024 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
04300C |
09/04/2024 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
126279 |
09/04/2024 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
117145 |
09/04/2024 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
092154 |
09/04/2024 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
00020D |
09/04/2024 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
04346I |
09/04/2024 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
093688 |
09/04/2024 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
04401C |
09/04/2024 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
04370I |
09/04/2024 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1352.58 |
5424********8659 |
20756P |
09/04/2024 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00496Z |
09/04/2024 |
| NGUYEN, DWAYNE |
CE-2819072768 |
1 |
99.59 |
4147********5997 |
04409I |
09/04/2024 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
04418I |
09/04/2024 |
| PHAM, STEPHANIE |
CE-9249 |
1 |
59.00 |
4147********8026 |
04417D |
09/04/2024 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
04428I |
09/04/2024 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
04433I |
09/04/2024 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
04440D |
09/04/2024 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
04459P |
09/04/2024 |
| SOMMER, TAYLOR |
CE-3313 |
1 |
29.00 |
4266********2860 |
04463D |
09/04/2024 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004998 |
09/04/2024 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
04496Q |
09/04/2024 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
168908 |
09/04/2024 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
567.03 |
4744********5639 |
141489 |
09/04/2024 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
04509G |
09/04/2024 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********0323 |
04519D |
09/04/2024 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
69.00 |
3727*******1000 |
124821 |
09/04/2024 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
159364 |
09/04/2024 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
127006 |
09/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1643.68 |
| 11 |
MasterCard |
2401.41 |
| 33 |
Visa |
3746.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7791.37 |