Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
4744********4421 |
193530 |
07/06/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
003307 |
07/06/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
09931D |
07/06/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
09917D |
07/06/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
09944D |
07/06/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
120.82 |
4400********1843 |
02138D |
07/06/2020 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
09958P |
07/06/2020 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
29.88 |
5589********6225 |
02266E |
07/06/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
84.35 |
5152********2043 |
259794 |
07/06/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
008815 |
07/06/2020 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
00000C |
07/06/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
120643 |
07/06/2020 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
09999B |
07/06/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
09986D |
07/06/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
117.99 |
4400********6239 |
03959D |
07/06/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
00014B |
07/06/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
00028B |
07/06/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
101.19 |
4264********4384 |
05581D |
07/06/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
00030G |
07/06/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
87.17 |
4147********9728 |
00036D |
07/06/2020 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
175639 |
07/06/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
133432 |
07/06/2020 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
046996 |
07/06/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
00063D |
07/06/2020 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
00073I |
07/06/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
193993 |
07/06/2020 |
| DOBBINS, CAOL |
CE-8325890670 |
1 |
123.39 |
4147********0650 |
00083C |
07/06/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
173736 |
07/06/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********4695 |
606033 |
07/06/2020 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
606033 |
07/06/2020 |
| ELLIS, T |
CE-8329697463 |
1 |
92.01 |
4262********7823 |
00157A |
07/06/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
81.19 |
4347********1088 |
093307 |
07/06/2020 |
| FOOTE, LEARNED |
CE-5174889476 |
1 |
115.95 |
4266********4707 |
00147C |
07/06/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3011.03 |
4259********5201 |
052457 |
07/06/2020 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
74.69 |
4744********5050 |
183239 |
07/06/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
14624B |
07/06/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
14763B |
07/06/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
132322 |
07/06/2020 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
14999P |
07/06/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
86.35 |
4147********9556 |
00251I |
07/06/2020 |
| GRAVES, CLAIRE |
CE-7133204026 |
1 |
92.01 |
4147********9556 |
00267I |
07/06/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********8931 |
00255I |
07/06/2020 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
00263D |
07/06/2020 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
000373 |
07/06/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
00283P |
07/06/2020 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
00294P |
07/06/2020 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
106180 |
07/06/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
191535 |
07/06/2020 |
| JANAK, DEMI |
CE-2816586818 |
1 |
81.19 |
6011********0192 |
00657R |
07/06/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
00334C |
07/06/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
00359C |
07/06/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
01897B |
07/06/2020 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
80.69 |
5524********3556 |
00361Z |
07/06/2020 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
00374Z |
07/06/2020 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
00377P |
07/06/2020 |
| LAI, JAMES |
CE-1322 |
1 |
553.99 |
4266********7348 |
00386B |
07/06/2020 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
00391P |
07/06/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
063307 |
07/06/2020 |
| LOPEZ, MICHAEL |
CE-2815152481 |
1 |
103.72 |
4744********9561 |
113337 |
07/06/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
16779P |
07/06/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******2006 |
160629 |
07/06/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
127542 |
07/06/2020 |
| MANDEPUDI, RAMAKANTH |
CE-6305201744 |
1 |
92.01 |
4737********2206 |
061894 |
07/06/2020 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
138501 |
07/06/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
081121 |
07/06/2020 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
210.61 |
3717*******5007 |
178832 |
07/06/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
02256D |
07/06/2020 |
| MCKITTRICK, JUSTIN |
CE-8324964938 |
1 |
104.94 |
4607********5919 |
000505 |
07/06/2020 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
74.69 |
4147********8805 |
00487I |
07/06/2020 |
| MONTOYA, JUAN |
CE-7132133848 |
1 |
139.64 |
3723*******2003 |
105718 |
07/06/2020 |
| MOORE, JENNIFER |
CE-2103638905 |
1 |
81.19 |
4388********0520 |
00516D |
07/06/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
110.35 |
4157********3207 |
433491 |
07/06/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
433169 |
07/06/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
063119 |
07/06/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1213.63 |
4839********2994 |
00555D |
07/06/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00642R |
07/06/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
606033 |
07/06/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
135795 |
07/06/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
144.34 |
3717*******3008 |
121721 |
07/06/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
00601I |
07/06/2020 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
00599C |
07/06/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
82.19 |
4610********9795 |
033307 |
07/06/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
00632I |
07/06/2020 |
| PHILLIPS, DONNA |
CE-2817014107 |
1 |
81.19 |
4610********0529 |
033307 |
07/06/2020 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
74.69 |
4147********3208 |
00638D |
07/06/2020 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
168606 |
07/06/2020 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
053307 |
07/06/2020 |
| RIGBY, GINGER |
CE-7138549182 |
1 |
105.51 |
4610********4597 |
053307 |
07/06/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
130.48 |
3731*******2000 |
146100 |
07/06/2020 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
00686P |
07/06/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
00698C |
07/06/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
00705P |
07/06/2020 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
006129 |
07/06/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
00718P |
07/06/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
00761P |
07/06/2020 |
| STONE, JULIE |
CE-8322875728 |
1 |
54.13 |
5403********0269 |
000661 |
07/06/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
168082 |
07/06/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
000676 |
07/06/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
093307 |
07/06/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
115046 |
07/06/2020 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
20128P |
07/06/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
103.19 |
5275********1734 |
153333 |
07/06/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********5138 |
006571 |
07/06/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
02024C |
07/06/2020 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********8231 |
013407 |
07/06/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
76.69 |
6011********4024 |
00647R |
07/06/2020 |
| WOLFTHAL, LEAH |
CE-8324057480 |
1 |
81.19 |
4388********3723 |
02075D |
07/06/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
02075D |
07/06/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
113341 |
07/06/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1738.62 |
| 24 |
MasterCard |
1793.80 |
| 64 |
Visa |
9944.72 |
| 3 |
Discover |
232.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13709.71 |