Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
08502D |
02/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
08525D |
02/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
08515D |
02/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
853076 |
02/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
194437 |
02/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
854.98 |
3411*******1008 |
160193 |
02/04/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
1 |
49.00 |
4294********4964 |
091059 |
02/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0472 |
08574D |
02/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********8997 |
162299 |
02/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
541538 |
02/04/2025 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
174666 |
02/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
08685D |
02/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
08671I |
02/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
165113 |
02/04/2025 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
034605 |
02/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
57018P |
02/04/2025 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********1528 |
08727G |
02/04/2025 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
57462P |
02/04/2025 |
| HINKLE, LENITA |
CE-5882 |
1 |
69.00 |
4000********6353 |
858268 |
02/04/2025 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
192937 |
02/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
08764D |
02/04/2025 |
| LEE, MIKAYLA |
CE-6032 |
1 |
198.00 |
5275********7590 |
104668 |
02/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
08776C |
02/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
184439 |
02/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
199352 |
02/04/2025 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
025750 |
02/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
01763D |
02/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
08846I |
02/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
048684 |
02/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
08862C |
02/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
08858I |
02/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1352.58 |
5424********8659 |
58561P |
02/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00429Z |
02/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
08889I |
02/04/2025 |
| PHAM, STEPHANIE |
CE-9249 |
1 |
59.00 |
4147********3661 |
004405 |
02/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
08939I |
02/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
08918I |
02/04/2025 |
| RANK, CONLEY |
CE-2816151103 |
1 |
92.01 |
4266********4539 |
08954B |
02/04/2025 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
5144********4313 |
801403 |
02/04/2025 |
| SAMAD, ZAINAB |
CE-8324613662 |
1 |
15.00 |
4342********9157 |
078940 |
02/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
08984P |
02/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
124.81 |
4465********8483 |
004176 |
02/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
09025Q |
02/04/2025 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
144610 |
02/04/2025 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
09045G |
02/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
128384 |
02/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
191472 |
02/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
146832 |
02/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1638.68 |
| 10 |
MasterCard |
2309.24 |
| 28 |
Visa |
2712.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6660.30 |