Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
07362D |
07/04/2025 |
| Ayalew, Mahlet |
CE-2404647433 |
1 |
28.00 |
4147********5097 |
07382I |
07/04/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
64.95 |
4388********2366 |
07392D |
07/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
07397D |
07/04/2025 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********6531 |
07406I |
07/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
07410D |
07/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
542601 |
07/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
121807 |
07/04/2025 |
| CAMARGO, LILIBETH |
CE-8329835238 |
1 |
64.95 |
5586********9923 |
00498Q |
07/04/2025 |
| CANTU, MARIA |
CE-8323413909 |
1 |
39.00 |
4031********1510 |
059610 |
07/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
163293 |
07/04/2025 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********0472 |
07504D |
07/04/2025 |
| DAVIS, TAKOYA |
CE-2142082647 |
1 |
59.00 |
4000********8997 |
691622 |
07/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
906315 |
07/04/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
64.95 |
5108********5742 |
062918 |
07/04/2025 |
| EGWUATU, BRIAN |
CE-1157 |
1 |
2667.51 |
4388********1357 |
07535D |
07/04/2025 |
| ESCALONA, LISANDRA |
CE-8324654932 |
1 |
64.95 |
5524********5057 |
06282M |
07/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
07547D |
07/04/2025 |
| FISHER, LOUIS |
CE-8327274628 |
1 |
99.59 |
4388********8667 |
07598I |
07/04/2025 |
| FONTENOT, DEMONICA |
CE-2816394788 |
1 |
64.95 |
4465********3801 |
004777 |
07/04/2025 |
| FOWLER, CARLOS |
CE-1321 |
1 |
16.17 |
4259********8814 |
090550 |
07/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
07592I |
07/04/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
078364 |
07/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
183602 |
07/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
61604P |
07/04/2025 |
| Guerra, Geidys |
CE-8328172820 |
1 |
64.95 |
5275********0172 |
142290 |
07/04/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
147211 |
07/04/2025 |
| HINKLE, LENITA |
CE-5882 |
1 |
69.00 |
4000********6353 |
314821 |
07/04/2025 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3739*******1019 |
192577 |
07/04/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
64.95 |
6011********5825 |
00403P |
07/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
4400********4754 |
09415D |
07/04/2025 |
| Kressin, Alexandria |
CE-2487876320 |
1 |
28.00 |
3726*******4003 |
181964 |
07/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
07762D |
07/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
64.95 |
5178********9979 |
07814Z |
07/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
07805C |
07/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
120807 |
07/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
4342********5989 |
032284 |
07/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
08048D |
07/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
07842I |
07/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
067390 |
07/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
07859C |
07/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
07883I |
07/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1417.53 |
4246********8641 |
07871G |
07/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00404Z |
07/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
07896I |
07/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
07926I |
07/04/2025 |
| POLESHOV, TYLER |
CE-7132313826 |
1 |
64.95 |
4266********3469 |
07936D |
07/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
07953I |
07/04/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
84.44 |
4259********1434 |
016388 |
07/04/2025 |
| RABIE, NADER |
CE-8326614801 |
1 |
84.44 |
3727*******1001 |
123843 |
07/04/2025 |
| RANK, CONLEY |
CE-2816151103 |
1 |
92.01 |
4266********4539 |
07987B |
07/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
20.52 |
5524********7044 |
08004P |
07/04/2025 |
| SHURN, BRIONTE |
CE-7986 |
1 |
39.00 |
4342********6228 |
050086 |
07/04/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
124098 |
07/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004597 |
07/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
08060Q |
07/04/2025 |
| Santiago, Yusmeiby |
CE-8133708697 |
1 |
64.95 |
5156********7765 |
08082Z |
07/04/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
08093I |
07/04/2025 |
| TORRES, MARIALIS |
CE-3463694045 |
1 |
64.95 |
5275********8087 |
132393 |
07/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
958.80 |
5424********7076 |
66163P |
07/04/2025 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
08114G |
07/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
84.44 |
4147********2383 |
08144D |
07/04/2025 |
| WRIGHT, MARCO |
CE-9174050712 |
1 |
64.95 |
5524********1267 |
07358M |
07/04/2025 |
| White, Gabrielle |
CE-2487903746 |
1 |
28.00 |
3797*******4003 |
131750 |
07/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
121788 |
07/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
130557 |
07/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
193495 |
07/04/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1904.59 |
| 15 |
MasterCard |
1958.97 |
| 38 |
Visa |
7440.37 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11368.88 |