Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
3.00 |
4266********9722 |
03611B |
11/04/2020 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
86.35 |
4744********4421 |
134414 |
11/04/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
03626D |
11/04/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
03640D |
11/04/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
03638D |
11/04/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
03656D |
11/04/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
125.32 |
4400********1843 |
07894D |
11/04/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
87.35 |
5152********2043 |
797876 |
11/04/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
083137 |
11/04/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
121426 |
11/04/2020 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
03694B |
11/04/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
03709D |
11/04/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
92.01 |
4400********6239 |
01096D |
11/04/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
84.35 |
4003********7820 |
03709B |
11/04/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
03727B |
11/04/2020 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
03738D |
11/04/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
18.00 |
4264********4384 |
01506D |
11/04/2020 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
927.26 |
5474********7812 |
04143J |
11/04/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.34 |
4246********6587 |
03782G |
11/04/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
74.69 |
4147********9728 |
03780D |
11/04/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
194311 |
11/04/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
03808D |
11/04/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
143026 |
11/04/2020 |
| DOBBINS, CAROL |
CE-8325890670 |
1 |
90.93 |
4147********0650 |
03823C |
11/04/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
104414 |
11/04/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
704014 |
11/04/2020 |
| ELLIS, T |
CE-8329697463 |
1 |
92.01 |
4262********7823 |
03845A |
11/04/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
78.68 |
4347********1088 |
094108 |
11/04/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3569.68 |
4259********5201 |
031774 |
11/04/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
62953B |
11/04/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
63217B |
11/04/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
148278 |
11/04/2020 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
63495P |
11/04/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
03934I |
11/04/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
84.85 |
4147********8931 |
03920A |
11/04/2020 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
54.13 |
4147********8931 |
03930A |
11/04/2020 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
087853 |
11/04/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********2019 |
03967P |
11/04/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
169400 |
11/04/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
03974C |
11/04/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
03989C |
11/04/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
01879B |
11/04/2020 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
4388********3250 |
04003D |
11/04/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
034108 |
11/04/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
64983P |
11/04/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******2006 |
100013 |
11/04/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
187988 |
11/04/2020 |
| MANEN, JUSTIN |
CE-8323159691 |
1 |
4.17 |
3767*******2001 |
143529 |
11/04/2020 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
103140 |
11/04/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
86.35 |
4342********0017 |
052101 |
11/04/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
01786D |
11/04/2020 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
080436 |
11/04/2020 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
148.64 |
4259********4647 |
062736 |
11/04/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
04098I |
11/04/2020 |
| MONTOYA, JUAN |
CE-7132133848 |
1 |
139.64 |
3723*******2003 |
189922 |
11/04/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
899978 |
11/04/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
900301 |
11/04/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
074112 |
11/04/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1523.39 |
4839********2994 |
04164D |
11/04/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00401R |
11/04/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
704014 |
11/04/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
170690 |
11/04/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
136.08 |
3717*******3008 |
123866 |
11/04/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
04193I |
11/04/2020 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
00773D |
11/04/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
2.50 |
4610********9795 |
004108 |
11/04/2020 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
10.00 |
4610********6742 |
004108 |
11/04/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
04228I |
11/04/2020 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
74.69 |
4147********3208 |
04249D |
11/04/2020 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
143972 |
11/04/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
108.06 |
3731*******2000 |
182185 |
11/04/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
04299C |
11/04/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
106.33 |
5524********6868 |
04291P |
11/04/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
04312Z |
11/04/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
04308Z |
11/04/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
145628 |
11/04/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
088355 |
11/04/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
044108 |
11/04/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
170237 |
11/04/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
142.79 |
5275********1734 |
114510 |
11/04/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
04384C |
11/04/2020 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
007663 |
11/04/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
74.69 |
6011********4024 |
00444R |
11/04/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
04420D |
11/04/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
135583 |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1403.15 |
| 14 |
MasterCard |
2031.21 |
| 53 |
Visa |
9005.42 |
| 2 |
Discover |
149.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12589.16 |