Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
7.25 |
4266********9722 |
05604B |
08/07/2020 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
84.85 |
4744********4421 |
164486 |
08/07/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
034813 |
08/07/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
05608D |
08/07/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
05592D |
08/07/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
05625D |
08/07/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
97.33 |
4400********1843 |
01160D |
08/07/2020 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
05643P |
08/07/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
85.35 |
5152********2043 |
999219 |
08/07/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
079903 |
08/07/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
101040 |
08/07/2020 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
05675B |
08/07/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
05711D |
08/07/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
121.98 |
4400********6239 |
09197D |
08/07/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
92.35 |
4003********7820 |
05703B |
08/07/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
05718B |
08/07/2020 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
11.69 |
5474********7812 |
04376J |
08/07/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
05726G |
08/07/2020 |
| CATLETT, GARY |
CE-7138982092 |
1 |
81.19 |
4610********5366 |
074813 |
08/07/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
88.09 |
4147********9728 |
05735D |
08/07/2020 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
169086 |
08/07/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
164580 |
08/07/2020 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
811005 |
08/07/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
05773D |
08/07/2020 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
05788I |
08/07/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
129082 |
08/07/2020 |
| DIAZ, SONIA |
CE-8324886557 |
1 |
92.01 |
4465********5095 |
007041 |
08/07/2020 |
| DOBBINS, CAROL |
CE-8325890670 |
1 |
90.93 |
4147********0650 |
07015C |
08/07/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
154988 |
08/07/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
217094 |
08/07/2020 |
| ELLIS, T |
CE-8329697463 |
1 |
92.01 |
4262********7823 |
07033A |
08/07/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
79.19 |
4347********1088 |
014913 |
08/07/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3108.57 |
4259********5201 |
059113 |
08/07/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
97407B |
08/07/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
98157B |
08/07/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
87.52 |
3728*******7016 |
193052 |
08/07/2020 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
99269P |
08/07/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
86.35 |
4147********9556 |
07108I |
08/07/2020 |
| GRAVES, CLAIRE |
CE-7133204026 |
1 |
92.01 |
4147********9556 |
07106I |
08/07/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********8931 |
07117I |
08/07/2020 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
046610 |
08/07/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
07139P |
08/07/2020 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
07133P |
08/07/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
190799 |
08/07/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
07180C |
08/07/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
07175C |
08/07/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
03034B |
08/07/2020 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
76.69 |
5524********3556 |
07191Z |
08/07/2020 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
07207Z |
08/07/2020 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
07210P |
08/07/2020 |
| LAHMIN, AVI |
CE-7139224244 |
1 |
3.00 |
5403********5694 |
046852 |
08/07/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
074913 |
08/07/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
90.65 |
5424********8727 |
05566P |
08/07/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******2006 |
163208 |
08/07/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
142604 |
08/07/2020 |
| MANDEPUDI, RAMAKANTH |
CE-6305201744 |
1 |
92.01 |
4737********2206 |
053206 |
08/07/2020 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
117938 |
08/07/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
045735 |
08/07/2020 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
215.59 |
3717*******5007 |
113893 |
08/07/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
06476D |
08/07/2020 |
| MCKITTRICK, JUSTIN |
CE-8324964938 |
1 |
87.19 |
4607********5919 |
047041 |
08/07/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
07296I |
08/07/2020 |
| MONTOYA, JUAN |
CE-7132133848 |
1 |
139.64 |
3723*******2003 |
141597 |
08/07/2020 |
| MOORE, JENNIFER |
CE-2103638905 |
1 |
81.19 |
4388********0520 |
07333D |
08/07/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
753233 |
08/07/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
753635 |
08/07/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
124626 |
08/07/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1213.63 |
4839********2994 |
07344D |
08/07/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00758R |
08/07/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
217094 |
08/07/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
138561 |
08/07/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
156.92 |
3717*******3008 |
151580 |
08/07/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
07392I |
08/07/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
81.19 |
4610********9795 |
054913 |
08/07/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
07382I |
08/07/2020 |
| PHILLIPS, DONNA |
CE-2817014107 |
1 |
81.19 |
4610********0529 |
044913 |
08/07/2020 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
74.69 |
4147********3208 |
07446D |
08/07/2020 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
183674 |
08/07/2020 |
| RABIE, BASIL |
CE-8326920544 |
1 |
54.13 |
3727*******4005 |
122584 |
08/07/2020 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
054913 |
08/07/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
123.27 |
3731*******2000 |
127229 |
08/07/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
07489C |
08/07/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
07516P |
08/07/2020 |
| SEYMORE, BRITTANY |
CE-8328580613 |
1 |
81.19 |
4347********3826 |
064913 |
08/07/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
07523P |
08/07/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
07541P |
08/07/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
129362 |
08/07/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
047639 |
08/07/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
084913 |
08/07/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
155156 |
08/07/2020 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
19911P |
08/07/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
109.18 |
5275********1734 |
134693 |
08/07/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********5138 |
007095 |
08/07/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
07591C |
08/07/2020 |
| VELA, JALEN |
CE-7137321222 |
1 |
19.84 |
4985********3726 |
033315 |
08/07/2020 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
184.02 |
3712*******5011 |
197057 |
08/07/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
74.69 |
6011********4024 |
00709R |
08/07/2020 |
| WOLFTHAL, LEAH |
CE-8324057480 |
1 |
92.01 |
4388********3723 |
07631D |
08/07/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
07652D |
08/07/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
195838 |
08/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1907.94 |
| 22 |
MasterCard |
1576.73 |
| 57 |
Visa |
8710.77 |
| 2 |
Discover |
149.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12344.82 |