Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
5.00 |
4266********9722 |
04612B |
02/04/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
4744********4421 |
151984 |
02/04/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
04626D |
02/04/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
04650D |
02/04/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
04640D |
02/04/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
04664D |
02/04/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
132.25 |
4400********1843 |
00992D |
02/04/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
18.18 |
5589********6225 |
03911E |
02/04/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
88.35 |
5152********2043 |
711334 |
02/04/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
093034 |
02/04/2021 |
| BUA, MICHELE |
CE-7135303290 |
1 |
74.69 |
4591********9990 |
071824 |
02/04/2021 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
04731B |
02/04/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
04738D |
02/04/2021 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
102.99 |
4400********6239 |
07703D |
02/04/2021 |
| CARR, JAY |
CE-8328165191 |
1 |
86.35 |
4003********7820 |
04748B |
02/04/2021 |
| CARR, JOHN |
CE-8326641416 |
1 |
57.13 |
4003********7820 |
04764B |
02/04/2021 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
04763D |
02/04/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
40.99 |
4264********4384 |
07008D |
02/04/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
659.15 |
5474********7812 |
00826J |
02/04/2021 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
04793G |
02/04/2021 |
| CHACON, RAUL |
CE-4012888568 |
1 |
110.03 |
4147********9728 |
04786D |
02/04/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
89.19 |
5275********3191 |
101282 |
02/04/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
84.85 |
4147********1377 |
04799D |
02/04/2021 |
| DARR, UMAR |
CE-4193926168 |
1 |
74.69 |
4427********9840 |
071808 |
02/04/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
160834 |
02/04/2021 |
| DOBBINS, CAROL |
CE-8325890670 |
1 |
90.93 |
4147********0650 |
04829A |
02/04/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
131481 |
02/04/2021 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
704081 |
02/04/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3416.59 |
4259********5201 |
041309 |
02/04/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
55629B |
02/04/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
54879B |
02/04/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
146215 |
02/04/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
55226P |
02/04/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
84.35 |
4147********9556 |
04936I |
02/04/2021 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
054519 |
02/04/2021 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
186116 |
02/04/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
04982C |
02/04/2021 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
04995C |
02/04/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
03005D |
02/04/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00479B |
02/04/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
148291 |
02/04/2021 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
041808 |
02/04/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
56588P |
02/04/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
105213 |
02/04/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
78.68 |
3798*******1004 |
155147 |
02/04/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
079549 |
02/04/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
05076D |
02/04/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
037843 |
02/04/2021 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
143.14 |
4259********4647 |
023896 |
02/04/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
05115A |
02/04/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
261016 |
02/04/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
259501 |
02/04/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
071740 |
02/04/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1448.44 |
4839********2994 |
05170D |
02/04/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00472R |
02/04/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
704081 |
02/04/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
108356 |
02/04/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
176.31 |
3717*******3008 |
132164 |
02/04/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
05249I |
02/04/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
00420D |
02/04/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
16.00 |
4610********6742 |
061808 |
02/04/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
05264I |
02/04/2021 |
| REID, CONNALLY |
CE-7202444088 |
1 |
92.01 |
4833********9761 |
031808 |
02/04/2021 |
| RITCH, ZACH |
CE-8177572895 |
1 |
81.19 |
4000********4032 |
094847 |
02/04/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
115.27 |
3731*******2000 |
108502 |
02/04/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
05329P |
02/04/2021 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
75.00 |
4100********7617 |
34631D |
02/04/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
158156 |
02/04/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
055017 |
02/04/2021 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
6.99 |
4750********6372 |
061808 |
02/04/2021 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
071808 |
02/04/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
169368 |
02/04/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
95.39 |
5275********1734 |
181080 |
02/04/2021 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********9261 |
004390 |
02/04/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
05465A |
02/04/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
072795 |
02/04/2021 |
| WOLNEK, DAVID |
CE-7174601725 |
1 |
3.25 |
4342********4437 |
015617 |
02/04/2021 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
05561D |
02/04/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
154580 |
02/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1126.75 |
| 12 |
MasterCard |
1493.51 |
| 53 |
Visa |
8789.08 |
| 2 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11538.16 |