Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
138312 |
04/05/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
8.00 |
4266********9722 |
04008B |
04/05/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
104.35 |
4744********4421 |
122316 |
04/05/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
04019D |
04/05/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
04028D |
04/05/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
04045D |
04/05/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
04038D |
04/05/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
117.11 |
4400********1843 |
06326D |
04/05/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
4.67 |
5589********6225 |
00288E |
04/05/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
89.35 |
5152********2043 |
009702 |
04/05/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
044548 |
04/05/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
107208 |
04/05/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
79.68 |
4465********1259 |
005018 |
04/05/2021 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
04101B |
04/05/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
04128D |
04/05/2021 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
92.01 |
4400********6239 |
07487D |
04/05/2021 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
04108B |
04/05/2021 |
| CARR, JOHN |
CE-8326641416 |
1 |
57.13 |
4003********7820 |
04117B |
04/05/2021 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
04115D |
04/05/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
24.71 |
4264********4384 |
00335D |
04/05/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
520.26 |
5474********7812 |
08837J |
04/05/2021 |
| CHACON, RAUL |
CE-4012888568 |
1 |
3.00 |
4147********9728 |
04133D |
04/05/2021 |
| CHAHAL, SUNNY |
CE-8177916441 |
1 |
6.00 |
3792*******1005 |
184700 |
04/05/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
84.44 |
5275********3191 |
132315 |
04/05/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
04177D |
04/05/2021 |
| DARR, UMAR |
CE-4193926168 |
1 |
74.69 |
4427********9840 |
092107 |
04/05/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
139319 |
04/05/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2236 |
417335 |
04/05/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
142612 |
04/05/2021 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********3144 |
605012 |
04/05/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3340.58 |
4259********5201 |
062139 |
04/05/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
34024B |
04/05/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
34260B |
04/05/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
194034 |
04/05/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
04280I |
04/05/2021 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********5642 |
04350I |
04/05/2021 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
68.11 |
4147********5642 |
04318I |
04/05/2021 |
| GUZMAN, CHRIS |
CE-8327076950 |
1 |
54.13 |
4488********8490 |
095052 |
04/05/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
04468P |
04/05/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
04543C |
04/05/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
00744D |
04/05/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00528B |
04/05/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
119081 |
04/05/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
1 |
98.43 |
4744********9561 |
112417 |
04/05/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
36109P |
04/05/2021 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
92.01 |
3728*******3004 |
128264 |
04/05/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
167643 |
04/05/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
134967 |
04/05/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
84.35 |
4342********0017 |
085000 |
04/05/2021 |
| MARTINEZ, JOSUE |
CE-8323827177 |
1 |
92.01 |
4610********1359 |
012107 |
04/05/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
04568D |
04/05/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
00174D |
04/05/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
014929 |
04/05/2021 |
| MILLER, CHARLES |
CE-7139064273 |
1 |
242.15 |
4259********4647 |
046053 |
04/05/2021 |
| MOORE, JENNIFER |
CE-2103638905 |
1 |
81.19 |
4388********7179 |
04591D |
04/05/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
913513 |
04/05/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
913472 |
04/05/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
062153 |
04/05/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1458.43 |
4839********2994 |
04646D |
04/05/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
77.69 |
6011********7961 |
00566R |
04/05/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
605012 |
04/05/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
192474 |
04/05/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
218.25 |
3717*******3008 |
132326 |
04/05/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
04709I |
04/05/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
95.01 |
4400********1843 |
06052D |
04/05/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
19.50 |
4610********6742 |
062107 |
04/05/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
04702I |
04/05/2021 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
3712*******5008 |
105470 |
04/05/2021 |
| REID, CONNALLY |
CE-7202444088 |
1 |
92.01 |
4266********7267 |
06044B |
04/05/2021 |
| RITCH, ZACH |
CE-8177572895 |
1 |
81.19 |
4000********4032 |
869919 |
04/05/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
111.23 |
3731*******2000 |
162219 |
04/05/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
04790P |
04/05/2021 |
| SHETH, MANAV |
CE-3215432662 |
1 |
92.01 |
4400********0922 |
01350D |
04/05/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
197071 |
04/05/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
095455 |
04/05/2021 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
6.00 |
4750********6372 |
032207 |
04/05/2021 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
042207 |
04/05/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
163896 |
04/05/2021 |
| TIWARI, SHRADDHA |
CE-6174077148 |
1 |
92.01 |
4400********0922 |
08585D |
04/05/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
131.20 |
5275********1734 |
162520 |
04/05/2021 |
| TUCKER, GREG |
CE-4093707278 |
1 |
84.19 |
4465********9261 |
005969 |
04/05/2021 |
| UPTON, PATRICK |
CE-7134435088 |
1 |
92.01 |
4400********0614 |
00972D |
04/05/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
070381 |
04/05/2021 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
114.26 |
4342********2459 |
001089 |
04/05/2021 |
| WOLNEK, DAVID |
CE-7174601725 |
1 |
86.35 |
4342********4437 |
093612 |
04/05/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
179194 |
04/05/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
143617 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2615.13 |
| 13 |
MasterCard |
1456.52 |
| 55 |
Visa |
9036.76 |
| 2 |
Discover |
131.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13240.23 |