Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
4.00 |
4266********9722 |
05898B |
10/05/2020 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
84.35 |
4744********4421 |
135659 |
10/05/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
05908D |
10/05/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
05910D |
10/05/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
05920D |
10/05/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
05921D |
10/05/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
102.84 |
4400********1843 |
02038D |
10/05/2020 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
6.25 |
5589********6225 |
08644E |
10/05/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********2043 |
180296 |
10/05/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
076796 |
10/05/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
162035 |
10/05/2020 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
05991B |
10/05/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
05968D |
10/05/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
92.01 |
4400********6239 |
07483D |
10/05/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
86.35 |
4003********7820 |
06007B |
10/05/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
55.13 |
4003********7820 |
05995B |
10/05/2020 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
06020D |
10/05/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
18.25 |
4264********4384 |
05102D |
10/05/2020 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
130.49 |
5474********7812 |
06686J |
10/05/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
06033G |
10/05/2020 |
| CATLETT, GARY |
CE-7138982092 |
1 |
81.19 |
4610********4573 |
045507 |
10/05/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
89.66 |
4147********9728 |
06046D |
10/05/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
135450 |
10/05/2020 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
062332 |
10/05/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
06065D |
10/05/2020 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
06086I |
10/05/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
150763 |
10/05/2020 |
| DIAZ, SONIA |
CE-8324886557 |
1 |
97.00 |
4465********5095 |
005125 |
10/05/2020 |
| DOBBINS, CAROL |
CE-8325890670 |
1 |
90.93 |
4147********0650 |
06089C |
10/05/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
115256 |
10/05/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
605055 |
10/05/2020 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
605055 |
10/05/2020 |
| ELLIS, T |
CE-8329697463 |
1 |
92.01 |
4262********7823 |
06124A |
10/05/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
75.69 |
4347********1088 |
085507 |
10/05/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3578.32 |
4259********5201 |
046556 |
10/05/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
79303B |
10/05/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
79455B |
10/05/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
133747 |
10/05/2020 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
79678P |
10/05/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
85.35 |
4147********9556 |
06191I |
10/05/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********8931 |
06181I |
10/05/2020 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
54.13 |
4147********8931 |
06193I |
10/05/2020 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
079408 |
10/05/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********2019 |
06211P |
10/05/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
125046 |
10/05/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
06237C |
10/05/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
06246C |
10/05/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
00274B |
10/05/2020 |
| LEWIS, SKYLER |
CE-5049948554 |
1 |
3.00 |
4342********0197 |
026374 |
10/05/2020 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
4388********3250 |
06291D |
10/05/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
025507 |
10/05/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
80984P |
10/05/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******2006 |
164637 |
10/05/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
102568 |
10/05/2020 |
| MANEN, JUSTIN |
CE-8323159691 |
1 |
99.00 |
3767*******2001 |
167058 |
10/05/2020 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
119554 |
10/05/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
047936 |
10/05/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
07850D |
10/05/2020 |
| MCKITTRICK, JUSTIN |
CE-8324964938 |
1 |
74.69 |
4607********5919 |
079519 |
10/05/2020 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
143.14 |
4259********4647 |
063783 |
10/05/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
06366I |
10/05/2020 |
| MONTOYA, JUAN |
CE-7132133848 |
1 |
139.64 |
3723*******2003 |
166953 |
10/05/2020 |
| MOORE, JENNIFER |
CE-2103638905 |
1 |
81.19 |
4388********0520 |
06385D |
10/05/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
149259 |
10/05/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
149629 |
10/05/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
065532 |
10/05/2020 |
| MURRAY, BOB |
CE-7139278629 |
1 |
92.01 |
4342********8491 |
089635 |
10/05/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1374.37 |
4839********2994 |
06421D |
10/05/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00531R |
10/05/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
605055 |
10/05/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
180458 |
10/05/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
148.07 |
3717*******3008 |
160622 |
10/05/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
06451I |
10/05/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
82.69 |
4610********9795 |
095507 |
10/05/2020 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
21.23 |
4610********6742 |
095507 |
10/05/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
06479I |
10/05/2020 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
162245 |
10/05/2020 |
| RABIE, BASIL |
CE-8326920544 |
1 |
54.13 |
3727*******4005 |
122125 |
10/05/2020 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
005507 |
10/05/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
112.35 |
3731*******2000 |
145898 |
10/05/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
06519C |
10/05/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
06532P |
10/05/2020 |
| SEYMORE, BRITTANY |
CE-8328580613 |
1 |
81.19 |
4347********3826 |
015507 |
10/05/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
06542P |
10/05/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
06558P |
10/05/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
111604 |
10/05/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
079712 |
10/05/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
025507 |
10/05/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
149806 |
10/05/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
136.45 |
5275********1734 |
155253 |
10/05/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
84.19 |
4465********5138 |
005643 |
10/05/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
06606C |
10/05/2020 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********8231 |
045507 |
10/05/2020 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
83.19 |
4342********6376 |
039199 |
10/05/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
74.69 |
6011********4024 |
00588R |
10/05/2020 |
| WYATT, BRYCE |
CE-2815412244 |
1 |
80.69 |
4610********9368 |
045507 |
10/05/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
06657D |
10/05/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
119859 |
10/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1568.39 |
| 16 |
MasterCard |
1303.56 |
| 63 |
Visa |
9670.74 |
| 2 |
Discover |
149.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12692.07 |