12/04/2024
06:54:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, JODY CE-8329754304 1 99.59 4266********9722 08617D 12/04/2024
BELLIS, KATHRYN CE-7135302416 1 99.59 4388********4814 08643D 12/04/2024
BLACK, JAMES CE-2162464541 1 169.95 4147********1535 08627A 12/04/2024
BOETTCHER, DAVID RM 215 CE-1122 1 63.87 4388********8750 08654D 12/04/2024
BROUGHER, DEBORAH CE-9799068769 1 92.01 5310********0517 905541 12/04/2024
BURGOWER, WENDY CE-7132532280 1 92.01 3783*******7068 167396 12/04/2024
CASSINELLI, SEAN CE-1791 1 869.98 3411*******1008 121852 12/04/2024
CAVAZOS, DAVID CE-8328857814 1 49.00 4294********4964 043038 12/04/2024
COUCH, ANDREE CE-8324835227 1 92.01 4147********0472 08682D 12/04/2024
DEL BOSQUE, RICHARD CE-2103636803 1 92.01 5269********0040 022432 12/04/2024
DOSSMAN, CORRIE CE-7134494370 1 92.01 4356********4176 124492 12/04/2024
EGWUATU, BRIAN CE-1157 1 2678.38 4388********1357 08730D 12/04/2024
FIORE, RICHARD CE-7132520696 1 99.59 4388********1460 08735D 12/04/2024
FRADKIN, CAROL CE-7138997171 1 92.01 4147********3623 08738I 12/04/2024
GONSOULIN, KAREN CE-8327227511 1 92.01 3728*******8014 163930 12/04/2024
GONZALEZ, OCTAVIO CE-8326479258 1 99.59 4610********5552 084907 12/04/2024
GOODMAN, KELLY CE-7138573149 1 92.01 5424********5018 03207P 12/04/2024
GOODMAN, LANDON CE-7135425602 1 99.59 4147********1548 08769C 12/04/2024
HALL, CHARLES CE-2813802590 1 92.01 4246********1528 08785G 12/04/2024
HERRERA, LUIS CE-2819004421 1 99.59 5424********0529 03541P 12/04/2024
HINKLE, LENITA CE-5882 1 69.00 4000********8137 798880 12/04/2024
IBRAHIM, CELINE CE-8324051680 1 88.77 3739*******1019 164182 12/04/2024
K, SUNNY CE-8329943020 1 120.11 4400********4754 02118D 12/04/2024
LATIMER, SUSAN CE-7137054311 1 99.59 4147********5276 00033D 12/04/2024
LETIZIA, MARK CE-7132894340 1 77.94 4900********1943 00032C 12/04/2024
LYNCH, DAVID CE-6467220774 1 92.01 3713*******8006 104527 12/04/2024
MANLANGIT, DENNIS CE-8327970254 1 77.94 3798*******1004 109296 12/04/2024
MARTIN, TAMBI CE-2817286859 1 92.01 4342********1673 000661 12/04/2024
MCDOW, ROBERT CE-6155458660 1 92.01 4400********5585 06991D 12/04/2024
MILLER, TRACE CE-7138176659 1 15.00 4342********4366 054930 12/04/2024
MONTOYA, CARLOS CE-7134929223 1 92.01 4147********2194 00097I 12/04/2024
MOOZ, JOHN CE-7133983438 1 92.01 4157********3207 197317 12/04/2024
MORALES, ANGELA CE-3469339191 1 77.94 4900********1943 00109C 12/04/2024
MYERS, STEVEN CE-7138258038 1 99.59 4147********8512 00113I 12/04/2024
NASSIRI, CAMERON CE-1217 1 1352.58 5424********8659 05723P 12/04/2024
NAVARRO, BERNARD CE-7135158627 1 92.01 5379********7327 00435Z 12/04/2024
NGUYEN, DWAYNE CE-2819072768 1 99.59 4147********5997 00144I 12/04/2024
NGUYEN, KEN CE-9477 1 400.00 4147********6491 00156I 12/04/2024
PHAM, STEPHANIE CE-9249 1 59.00 4147********8026 00163D 12/04/2024
PIERCE, NICK CE-8478301949 1 99.59 4147********2348 00167I 12/04/2024
PORRAS, ARNOLDO CE-3057939735 1 99.59 4147********0023 00173I 12/04/2024
RANK, CONLEY CE-2816151103 1 276.03 4266********4539 00182B 12/04/2024
ROBICHAUX, JAKE CE-7133924224 1 107.01 5144********4313 800151 12/04/2024
SCHNEIDER, KATHLEEN CE-7136284373 1 92.01 5524********7044 00197P 12/04/2024
SOMMER, TAYLOR CE-3313 1 29.00 4266********2860 00203D 12/04/2024
STARKEY, MICAH CE-7139660719 1 99.59 4465********8483 004927 12/04/2024
STUDDERT, PATRICK CE-7138291525 1 92.01 5528********7166 00226Q 12/04/2024
Stampas, Demetri CE-3479374792 1 77.94 3710*******2011 146320 12/04/2024
TRAN, SUNNY CE-7132960020 1 1062.62 6011********9124 00478R 12/04/2024
TREJO, RICHARD CE-8327189180 1 92.01 4154********4932 00240G 12/04/2024
YOUNG, NAKINNA CE-6623470167 1 79.00 3727*******1000 125245 12/04/2024
ZUBOWSKI, PAUL CE-7132492081 1 92.01 3728*******2002 161398 12/04/2024
ZUBOWSKI, RANDI CE-7139276544 1 92.01 3728*******2002 156747 12/04/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 1653.68
9 MasterCard 2111.24
33 Visa 6008.80
1 Discover 1062.62
0 Other 0.00
     
    10836.34