Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
7.50 |
4266********9722 |
02655B |
12/04/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
02668D |
12/04/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
02682D |
12/04/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
02674D |
12/04/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
02688D |
12/04/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
127.83 |
4400********1843 |
07544D |
12/04/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
87.35 |
5152********2043 |
395680 |
12/04/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
063711 |
12/04/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
180639 |
12/04/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
02745D |
12/04/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
95.01 |
4400********6239 |
09656D |
12/04/2020 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
02781D |
12/04/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
21.75 |
4264********4384 |
09042D |
12/04/2020 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
694.03 |
5474********7812 |
06768J |
12/04/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
02817G |
12/04/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
81.39 |
4147********9728 |
02813D |
12/04/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
153342 |
12/04/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
02848D |
12/04/2020 |
| DARR, UMAR |
CE-4193926168 |
1 |
74.69 |
4427********9840 |
083407 |
12/04/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
166994 |
12/04/2020 |
| DOBBINS, CAROL |
CE-8325890670 |
1 |
90.93 |
4147********0650 |
02861A |
12/04/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
193640 |
12/04/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
604043 |
12/04/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
74.69 |
4347********1088 |
093407 |
12/04/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3331.72 |
4259********5201 |
077458 |
12/04/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
92252B |
12/04/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
92655B |
12/04/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
139592 |
12/04/2020 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
92835P |
12/04/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
110.35 |
4147********9556 |
02937I |
12/04/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********8931 |
02996A |
12/04/2020 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
64.62 |
4147********8931 |
02947A |
12/04/2020 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
018852 |
12/04/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********2019 |
02971P |
12/04/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
145630 |
12/04/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
03031C |
12/04/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
03012C |
12/04/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
04660D |
12/04/2020 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00479B |
12/04/2020 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
4388********3250 |
03045D |
12/04/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
053407 |
12/04/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
86.69 |
5424********8727 |
94309P |
12/04/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******2006 |
181956 |
12/04/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
145916 |
12/04/2020 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
163454 |
12/04/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
063322 |
12/04/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
06053D |
12/04/2020 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
004455 |
12/04/2020 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
138.14 |
4259********4647 |
021483 |
12/04/2020 |
| MILLER, TRACE |
CE-7138176659 |
1 |
95.01 |
4259********4647 |
040008 |
12/04/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
03150I |
12/04/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
881797 |
12/04/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
881799 |
12/04/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
063402 |
12/04/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1448.44 |
4839********2994 |
03183D |
12/04/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00434R |
12/04/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604043 |
12/04/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
176254 |
12/04/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
152.82 |
3717*******3008 |
159594 |
12/04/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
03245I |
12/04/2020 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
08986D |
12/04/2020 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
20.50 |
4610********6742 |
023407 |
12/04/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
03276I |
12/04/2020 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
143729 |
12/04/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
109.10 |
3731*******2000 |
123284 |
12/04/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
03311C |
12/04/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
03318P |
12/04/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
03329Z |
12/04/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
03339Z |
12/04/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
141094 |
12/04/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
019256 |
12/04/2020 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
6.99 |
4750********6372 |
053407 |
12/04/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
063407 |
12/04/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
108896 |
12/04/2020 |
| TOBIAS, AMANDA |
CE-2812027015 |
1 |
92.01 |
4476********1108 |
741434 |
12/04/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
161.77 |
5275********1734 |
153443 |
12/04/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********9261 |
004480 |
12/04/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
03428A |
12/04/2020 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
052840 |
12/04/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
03486D |
12/04/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
152173 |
12/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1277.12 |
| 14 |
MasterCard |
1820.98 |
| 51 |
Visa |
8610.49 |
| 2 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11837.41 |