Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
199530 |
07/05/2021 |
| ALOZIE, IBETURU |
CE-9194821194 |
1 |
92.01 |
4342********4920 |
032144 |
07/05/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
5.50 |
4266********9722 |
02198B |
07/05/2021 |
| ARNAIZ, SHEENALYN |
CE-8329333856 |
1 |
74.69 |
4400********7131 |
06954B |
07/05/2021 |
| ASUQUO, VALERIE |
CE-2816069691 |
1 |
7.00 |
4147********0626 |
02220D |
07/05/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
101.35 |
4744********4421 |
170278 |
07/05/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
02257D |
07/05/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
02327D |
07/05/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
02334D |
07/05/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********6620 |
02343D |
07/05/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
111.85 |
4400********1843 |
02550D |
07/05/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
167.05 |
5589********6225 |
06164C |
07/05/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
160244 |
07/05/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
089254 |
07/05/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
189568 |
07/05/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
005691 |
07/05/2021 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
02403B |
07/05/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
02415D |
07/05/2021 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
02410B |
07/05/2021 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
02426B |
07/05/2021 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
02454D |
07/05/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
2.00 |
4264********4384 |
02916D |
07/05/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
905.11 |
5474********7812 |
05936J |
07/05/2021 |
| CHAHAL, SUNNY |
CE-8177916441 |
1 |
96.00 |
3792*******1005 |
178255 |
07/05/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
87.19 |
5275********3191 |
100078 |
07/05/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
02643D |
07/05/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
180885 |
07/05/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
301706 |
07/05/2021 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
02665P |
07/05/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
190670 |
07/05/2021 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
02680D |
07/05/2021 |
| FIX, ALLISON |
CE-2259550132 |
1 |
92.01 |
5178********4349 |
02725B |
07/05/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3472.10 |
4259********5201 |
078517 |
07/05/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
28219B |
07/05/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
197577 |
07/05/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
29637P |
07/05/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
02733I |
07/05/2021 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
73.12 |
4147********5642 |
02742I |
07/05/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
02757P |
07/05/2021 |
| HIGGINBOTHAM, MARK |
CE-8327944521 |
1 |
74.69 |
4388********0527 |
02796D |
07/05/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
04008C |
07/05/2021 |
| JOHNSON, AUBREY |
CE-9366891975 |
1 |
74.69 |
4388********0527 |
04040D |
07/05/2021 |
| JOHNSON, KELLY |
CE-3105039263 |
1 |
95.76 |
4147********5776 |
04021I |
07/05/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00545B |
07/05/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
132169 |
07/05/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
1 |
105.99 |
4744********9561 |
170482 |
07/05/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
91.52 |
5424********8727 |
30276P |
07/05/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
164590 |
07/05/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
78.68 |
3798*******1004 |
111581 |
07/05/2021 |
| MANNAVA, SAIKIRAN |
CE-8134070380 |
1 |
92.01 |
4400********3702 |
08711B |
07/05/2021 |
| MATHERSON, JERARD |
CE-2023229214 |
1 |
81.19 |
4610********7749 |
040808 |
07/05/2021 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00570B |
07/05/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
04212D |
07/05/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
08611D |
07/05/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
069060 |
07/05/2021 |
| MCMICKEN, BRYAN |
CE-7132491775 |
1 |
7.98 |
4147********3430 |
04176D |
07/05/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
04173I |
07/05/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
086255 |
07/05/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
086407 |
07/05/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
070728 |
07/05/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1356.43 |
3767*******1003 |
160456 |
07/05/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********7961 |
00569R |
07/05/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
705080 |
07/05/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
155767 |
07/05/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
199.31 |
3717*******3008 |
133160 |
07/05/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
04320I |
07/05/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
116.01 |
4400********1843 |
06337D |
07/05/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
10.75 |
4610********7576 |
010808 |
07/05/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
04455I |
07/05/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
118.19 |
3731*******2000 |
166365 |
07/05/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
101.35 |
5524********6868 |
04377P |
07/05/2021 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********8001 |
04384D |
07/05/2021 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
04395P |
07/05/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
117315 |
07/05/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
036063 |
07/05/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
150527 |
07/05/2021 |
| THOMPSON, NICK |
CE-6788798443 |
1 |
2.00 |
5172********8890 |
036071 |
07/05/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
119.54 |
5275********1734 |
160587 |
07/05/2021 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********9261 |
005285 |
07/05/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
04668C |
07/05/2021 |
| TUCKER, REBECCA |
CE-7133925574 |
1 |
92.01 |
4631********3631 |
714877 |
07/05/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
043723 |
07/05/2021 |
| VILLALPANDO, RICHARD |
CE-3462905109 |
1 |
24.67 |
4347********5216 |
000808 |
07/05/2021 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
119.01 |
4342********2459 |
013523 |
07/05/2021 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********2698 |
04616B |
07/05/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
129747 |
07/05/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
161968 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3878.21 |
| 17 |
MasterCard |
2260.72 |
| 51 |
Visa |
7690.53 |
| 3 |
Discover |
182.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14012.41 |