Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
04687D |
03/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
04696D |
03/04/2025 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********6531 |
04701I |
03/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
04714D |
03/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
246288 |
03/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
151348 |
03/04/2025 |
| CASEY, SPENCER |
CE-2145386296 |
1 |
50.79 |
4266********4719 |
04754D |
03/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
146174 |
03/04/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
1 |
49.00 |
4294********4964 |
082066 |
03/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0472 |
04780D |
03/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********8997 |
037146 |
03/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
605197 |
03/04/2025 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
135427 |
03/04/2025 |
| EGWUATU, BRIAN |
CE-1157 |
1 |
2602.56 |
4388********1357 |
06028D |
03/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
06045D |
03/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
06039I |
03/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
121841 |
03/04/2025 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
015206 |
03/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
94300P |
03/04/2025 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********1528 |
06078G |
03/04/2025 |
| HINKLE, LENITA |
CE-5882 |
1 |
69.00 |
4000********6353 |
115092 |
03/04/2025 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
139.56 |
3739*******1019 |
135338 |
03/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
09976D |
03/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06115D |
03/04/2025 |
| LEE, MIKAYLA |
CE-6032 |
1 |
198.00 |
5275********7590 |
185121 |
03/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
128.73 |
4900********1943 |
06132C |
03/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
120347 |
03/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
103562 |
03/04/2025 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
015352 |
03/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
07577D |
03/04/2025 |
| MINIBAEVA, ELVIRA |
CE-9863 |
1 |
497.00 |
5275********5651 |
195123 |
03/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
06176I |
03/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
061819 |
03/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
128.73 |
4900********1943 |
06195C |
03/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
06205I |
03/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1352.58 |
5424********8659 |
95898P |
03/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00415Z |
03/04/2025 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
1 |
50.79 |
4147********1847 |
06242D |
03/04/2025 |
| NAZARALI, ZARMIN |
CE-7138599383 |
1 |
50.79 |
4147********1847 |
06242D |
03/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
06256I |
03/04/2025 |
| PHAM, STEPHANIE |
CE-9249 |
1 |
59.00 |
4147********3661 |
004127 |
03/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
06276I |
03/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
150.38 |
4147********0023 |
06279I |
03/04/2025 |
| RANK, CONLEY |
CE-2816151103 |
1 |
92.01 |
4266********4539 |
06292B |
03/04/2025 |
| SAMAD, ZAINAB |
CE-8324613662 |
1 |
15.00 |
4342********9157 |
015569 |
03/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********7044 |
06317P |
03/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004605 |
03/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
06345Q |
03/04/2025 |
| Stampas, Demetri |
CE-3479374792 |
1 |
128.73 |
3710*******2011 |
120857 |
03/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
1166.44 |
5424********7076 |
97538P |
03/04/2025 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
06363G |
03/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
182679 |
03/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
166334 |
03/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
193856 |
03/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1844.08 |
| 10 |
MasterCard |
3766.08 |
| 34 |
Visa |
5786.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11396.22 |