Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
06175D |
06/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
06186D |
06/04/2025 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********6531 |
06214I |
06/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
06195D |
06/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
000215 |
06/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
122881 |
06/04/2025 |
| CANTU, MARIA |
CE-8323413909 |
1 |
39.00 |
4031********0629 |
080217 |
06/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
147415 |
06/04/2025 |
| CAVAZOS, DAVID |
CE-8328857814 |
1 |
49.00 |
4294********4964 |
039058 |
06/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0472 |
06286D |
06/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********8997 |
784611 |
06/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
602480 |
06/04/2025 |
| ESCALONA, LISANDRA |
CE-8324654932 |
1 |
64.95 |
5524********5057 |
04871M |
06/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
06308D |
06/04/2025 |
| FONTENOT, DEMONICA |
CE-2816394788 |
1 |
64.95 |
4465********3801 |
004853 |
06/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
06325I |
06/04/2025 |
| GAMERO, IVAN |
CE-7868571109 |
1 |
49.00 |
4610********0343 |
040508 |
06/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
167518 |
06/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
36349P |
06/04/2025 |
| HINKLE, LENITA |
CE-5882 |
1 |
69.00 |
4000********6353 |
598939 |
06/04/2025 |
| HSU, IRENE |
CE-3466691360 |
1 |
64.95 |
4147********4785 |
06359I |
06/04/2025 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
174732 |
06/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
07748D |
06/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
06435D |
06/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
64.95 |
5178********9979 |
06473Z |
06/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
06468C |
06/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
188251 |
06/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
4342********5989 |
059649 |
06/04/2025 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
037838 |
06/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
09433D |
06/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
06518I |
06/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
412208 |
06/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
06533C |
06/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
06526I |
06/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1352.58 |
5424********8659 |
40032P |
06/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00460Z |
06/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
06556I |
06/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
06606I |
06/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
06618I |
06/04/2025 |
| RAMIREZ-BARRIOS, ANIBAL |
CE-4692379282 |
1 |
39.00 |
4427********0829 |
040508 |
06/04/2025 |
| RANK, CONLEY |
CE-2816151103 |
1 |
92.01 |
4266********4539 |
06631B |
06/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
20.52 |
5524********7044 |
06668P |
06/04/2025 |
| SHURN, BRIONTE |
CE-7986 |
1 |
39.00 |
4342********6228 |
026835 |
06/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004100 |
06/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
06710Q |
06/04/2025 |
| Stampas, Demetri |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
160988 |
06/04/2025 |
| TORRES, MARIALIS |
CE-3463694045 |
1 |
64.95 |
5275********8087 |
150853 |
06/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
958.80 |
5424********7076 |
43465P |
06/04/2025 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
06771G |
06/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
129103 |
06/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
109812 |
06/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
115208 |
06/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1664.56 |
| 11 |
MasterCard |
2986.80 |
| 32 |
Visa |
2894.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7546.35 |