Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
09230D |
09/04/2025 |
| BARE, ROGER |
CE-7133980863 |
1 |
64.95 |
4388********2366 |
09282D |
09/04/2025 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
09275D |
09/04/2025 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
09291D |
09/04/2025 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5310********0517 |
680313 |
09/04/2025 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
92.01 |
3783*******7001 |
134922 |
09/04/2025 |
| Burns, Gillian |
CE-2102186727 |
1 |
64.95 |
4147********7279 |
09328D |
09/04/2025 |
| CAMPBELL, LORNE |
CE-7138225312 |
1 |
99.59 |
4147********0864 |
09348D |
09/04/2025 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
958.80 |
3411*******1008 |
104150 |
09/04/2025 |
| Clutterbuck, John |
CE-8327155428 |
1 |
99.59 |
5466********4276 |
09431P |
09/04/2025 |
| DAVIS, KELVIN |
CE-8327926179 |
1 |
64.95 |
5275********9370 |
111937 |
09/04/2025 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
846517 |
09/04/2025 |
| DICKSON, VALERIE |
CE-8327679630 |
1 |
49.00 |
4179********3176 |
604031 |
09/04/2025 |
| DOMINGUEZ, ANYEL |
CE-8323734908 |
1 |
64.95 |
5108********5742 |
061317 |
09/04/2025 |
| ESCALONA, LISANDRA |
CE-8324654932 |
1 |
99.59 |
5524********5057 |
01127M |
09/04/2025 |
| FIONDA, ANAIZA |
CE-8325634244 |
1 |
84.44 |
4266********6601 |
09532D |
09/04/2025 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
09553D |
09/04/2025 |
| FISHER, LOUIS |
CE-8327274628 |
1 |
99.59 |
4388********8667 |
09565I |
09/04/2025 |
| FOSSIER, MASON |
CE-2817405071 |
1 |
84.44 |
4400********3329 |
06428C |
09/04/2025 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********7163 |
09585I |
09/04/2025 |
| Finley, Unique |
CE-7133075362 |
1 |
84.44 |
4347********7123 |
845492 |
09/04/2025 |
| GALVAN, DIANA |
CE-8329461033 |
1 |
129.90 |
4259********1434 |
043007 |
09/04/2025 |
| GIRALDO, DIANA |
CE-3478019600 |
1 |
99.59 |
6011********4642 |
00457P |
09/04/2025 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
122168 |
09/04/2025 |
| GONZALEZ, ANTHONY |
CE-3166704099 |
1 |
64.95 |
4342********3417 |
081788 |
09/04/2025 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
20.52 |
5424********5018 |
71229P |
09/04/2025 |
| HALL, JANICE |
CE-7132065862 |
1 |
99.59 |
3713*******3000 |
180614 |
09/04/2025 |
| JACKSON, HUNTER |
CE-8326718063 |
1 |
64.95 |
6011********5825 |
00418P |
09/04/2025 |
| K, SUNNY |
CE-8329943020 |
1 |
129.90 |
4400********4754 |
09642D |
09/04/2025 |
| KREHMEIER, HARRISON |
CE-8326423751 |
1 |
84.44 |
3710*******1008 |
168316 |
09/04/2025 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
09755D |
09/04/2025 |
| LAZARUS, SEAN |
CE-8328084788 |
1 |
84.44 |
3793*******6268 |
264004 |
09/04/2025 |
| LAZDINS, CHRISTOPHER |
CE-6098645431 |
1 |
129.90 |
5213********0315 |
09803Z |
09/04/2025 |
| LEON, DAISY |
CE-8326466369 |
1 |
64.95 |
5178********9979 |
09822Z |
09/04/2025 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
09835C |
09/04/2025 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
187615 |
09/04/2025 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
129.90 |
4342********5989 |
035477 |
09/04/2025 |
| MATA, JENNIFER |
CE-8324365546 |
1 |
99.59 |
3411*******1005 |
160647 |
09/04/2025 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********5585 |
07368D |
09/04/2025 |
| MEJIAS, ELIANNE |
CE-8326035768 |
1 |
84.44 |
5178********1826 |
09930S |
09/04/2025 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********2194 |
09941I |
09/04/2025 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
067616 |
09/04/2025 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
09960C |
09/04/2025 |
| MOUZINHO, ORIANA |
CE-8326792222 |
1 |
99.59 |
4355********5746 |
081064 |
09/04/2025 |
| MYERS, STEVEN |
CE-7138258038 |
1 |
99.59 |
4147********8512 |
09977I |
09/04/2025 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1417.53 |
4246********8641 |
09990G |
09/04/2025 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
5379********7327 |
00438Z |
09/04/2025 |
| NGUYEN, KEN |
CE-9477 |
1 |
400.00 |
4147********6491 |
00009I |
09/04/2025 |
| Ortega, Israel |
CE-8326477551 |
1 |
84.44 |
5275********0377 |
181335 |
09/04/2025 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
00029I |
09/04/2025 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
00060I |
09/04/2025 |
| Pacheco, Alejandra |
CE-5406855649 |
1 |
99.59 |
4147********5665 |
984778 |
09/04/2025 |
| RABIE, BASIL |
CE-8326920544 |
1 |
129.90 |
4259********1434 |
053066 |
09/04/2025 |
| RABIE, NADER |
CE-8326614801 |
1 |
129.90 |
3727*******1001 |
141737 |
09/04/2025 |
| RAMOS, EMILIO |
CE-8323843551 |
1 |
99.59 |
5275********6584 |
101338 |
09/04/2025 |
| RAMOS, RICHARD |
CE-2017255368 |
1 |
99.59 |
3719*******4008 |
164654 |
09/04/2025 |
| RESENDIZ, JASMINE |
CE-9367185719 |
1 |
84.44 |
4342********3640 |
006507 |
09/04/2025 |
| Romanos, Fares |
CE-5165802125 |
1 |
84.44 |
4147********0294 |
00174I |
09/04/2025 |
| SAFI, LUAI |
CE-7248776127 |
1 |
99.59 |
4147********1553 |
00186D |
09/04/2025 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
90.93 |
5524********7044 |
00227P |
09/04/2025 |
| SHURN, BRIONTE |
CE-7986 |
1 |
39.00 |
4342********6228 |
044191 |
09/04/2025 |
| SMITH, KAIGEN |
CE-3176585704 |
1 |
39.00 |
3411*******1008 |
192411 |
09/04/2025 |
| STAMPAS, DEMETRI |
CE-3479374792 |
1 |
77.94 |
3710*******2011 |
188124 |
09/04/2025 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004070 |
09/04/2025 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
5528********7166 |
00329Q |
09/04/2025 |
| Santiago, Yusmeiby |
CE-8133708697 |
1 |
64.95 |
5156********7765 |
00346Z |
09/04/2025 |
| Showery, James |
CE-9153091799 |
1 |
129.90 |
4147********0735 |
00338I |
09/04/2025 |
| TRAN, SUNNY |
CE-7132960020 |
1 |
958.80 |
5424********7076 |
79792P |
09/04/2025 |
| TURNER, TRENITY |
CE-2039 |
1 |
430.84 |
4031********7682 |
404664 |
09/04/2025 |
| VANDERWALKER, TARA |
CE-2813014493 |
1 |
84.44 |
4744********0212 |
141235 |
09/04/2025 |
| VELETIC, IVO |
CE-8326381648 |
1 |
99.59 |
4037********0986 |
604031 |
09/04/2025 |
| VILLARREAL, NATALIE |
CE-7132613541 |
1 |
99.59 |
4147********2207 |
004431 |
09/04/2025 |
| WALL, C. DAVID |
CE-7135016871 |
1 |
99.59 |
4147********2383 |
00419D |
09/04/2025 |
| WRIGHT, MARCO |
CE-9174050712 |
1 |
64.95 |
5524********1267 |
01459M |
09/04/2025 |
| YOUNG, NAKINNA |
CE-6623470167 |
1 |
79.00 |
3727*******1000 |
109800 |
09/04/2025 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
161606 |
09/04/2025 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
153548 |
09/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2212.34 |
| 18 |
MasterCard |
2360.59 |
| 42 |
Visa |
5868.59 |
| 2 |
Discover |
164.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10606.06 |