Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
120989 |
03/04/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
12.50 |
4266********9722 |
01639B |
03/04/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
87.85 |
4744********4421 |
113279 |
03/04/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
01605D |
03/04/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
01616D |
03/04/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
01682D |
03/04/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
01631D |
03/04/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
119.84 |
4400********1843 |
00964D |
03/04/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
4.17 |
5589********6225 |
07089E |
03/04/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
93.35 |
5152********2043 |
115999 |
03/04/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
048503 |
03/04/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
186384 |
03/04/2021 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
01729B |
03/04/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
01747D |
03/04/2021 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
92.01 |
4400********6239 |
02760D |
03/04/2021 |
| CARR, JAY |
CE-8328165191 |
1 |
89.35 |
4003********7820 |
01779B |
03/04/2021 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
01760B |
03/04/2021 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
01800D |
03/04/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
23.99 |
4264********4384 |
08328D |
03/04/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
760.91 |
5474********7812 |
07929J |
03/04/2021 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
01820G |
03/04/2021 |
| CHACON, RAUL |
CE-4012888568 |
1 |
91.09 |
4147********9728 |
01830D |
03/04/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
133879 |
03/04/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
01839D |
03/04/2021 |
| DARR, UMAR |
CE-4193926168 |
1 |
74.69 |
4427********9840 |
083707 |
03/04/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
182709 |
03/04/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2236 |
516411 |
03/04/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
103773 |
03/04/2021 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
604073 |
03/04/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3215.07 |
4259********5201 |
032982 |
03/04/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
36764B |
03/04/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
37167B |
03/04/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
145030 |
03/04/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********4989 |
37265P |
03/04/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
01968I |
03/04/2021 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
011340 |
03/04/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
01984P |
03/04/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
01994C |
03/04/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
08875D |
03/04/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00468B |
03/04/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
139338 |
03/04/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
1 |
2.71 |
4744********9561 |
173673 |
03/04/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
38224P |
03/04/2021 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
95.01 |
3728*******3004 |
196231 |
03/04/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
164238 |
03/04/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
167000 |
03/04/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
059519 |
03/04/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
02144D |
03/04/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
05725D |
03/04/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
101.01 |
4342********0188 |
001813 |
03/04/2021 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
141.14 |
4259********4647 |
022852 |
03/04/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********2262 |
02141A |
03/04/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
038425 |
03/04/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
038902 |
03/04/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
063627 |
03/04/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1264.42 |
4839********2994 |
02185D |
03/04/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00412R |
03/04/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604073 |
03/04/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
113688 |
03/04/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
160.28 |
3717*******3008 |
121464 |
03/04/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
02273I |
03/04/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
09230D |
03/04/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
14.00 |
4610********6742 |
033707 |
03/04/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
02268I |
03/04/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
180507 |
03/04/2021 |
| REID, CONNALLY |
CE-7202444088 |
1 |
92.01 |
4833********9761 |
033707 |
03/04/2021 |
| RITCH, ZACH |
CE-8177572895 |
1 |
81.19 |
4000********4032 |
555412 |
03/04/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
108.35 |
3731*******2000 |
165836 |
03/04/2021 |
| SARA, ANDRES |
CE-9738667021 |
1 |
81.19 |
4900********7107 |
043707 |
03/04/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
02359P |
03/04/2021 |
| SHETH, MANAV |
CE-3215432662 |
1 |
92.01 |
4400********0922 |
01722D |
03/04/2021 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
25.00 |
4100********7617 |
74548D |
03/04/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
159748 |
03/04/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
011695 |
03/04/2021 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
9.99 |
4750********6372 |
063707 |
03/04/2021 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
093707 |
03/04/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
171839 |
03/04/2021 |
| TIWARI, SHRADDHA |
CE-6174077148 |
1 |
92.01 |
4400********0922 |
08055D |
03/04/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
107.78 |
5275********1734 |
133077 |
03/04/2021 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********9261 |
004031 |
03/04/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
02441A |
03/04/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
062910 |
03/04/2021 |
| WOLNEK, DAVID |
CE-7174601725 |
1 |
88.35 |
4342********4437 |
085661 |
03/04/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
150726 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2467.93 |
| 14 |
MasterCard |
1748.69 |
| 53 |
Visa |
8349.73 |
| 2 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12695.17 |