Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINLADE, ABBEY |
CE-8323486288 |
1 |
13.67 |
4000********3169 |
770414 |
08/04/2021 |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
107282 |
08/04/2021 |
| ALOZIE, IBETURU |
CE-9194821194 |
1 |
92.01 |
4342********4920 |
067165 |
08/04/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
11.00 |
4266********9722 |
07432B |
08/04/2021 |
| ARNAIZ, SHEENALYN |
CE-8329333856 |
1 |
74.69 |
4400********7131 |
00079B |
08/04/2021 |
| ASUQUO, VALERIE |
CE-2816069691 |
1 |
2.00 |
4147********0626 |
07425D |
08/04/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
87.35 |
4744********4421 |
105924 |
08/04/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
07453D |
08/04/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
07459D |
08/04/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
07480D |
08/04/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********6620 |
07479D |
08/04/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
104.85 |
4400********1843 |
07002D |
08/04/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
10.83 |
5589********6225 |
00269C |
08/04/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
857158 |
08/04/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
142249 |
08/04/2021 |
| BYRAM-ZADEH, SAMEERA |
CE-2819679338 |
1 |
81.19 |
4388********0812 |
07545D |
08/04/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
004645 |
08/04/2021 |
| CALENDER, TONI |
CE-8326207978 |
1 |
83.35 |
4003********7820 |
07575B |
08/04/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
07561D |
08/04/2021 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
07596B |
08/04/2021 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
07580B |
08/04/2021 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
92.01 |
4147********2510 |
07608D |
08/04/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
4.00 |
4264********4384 |
08669D |
08/04/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
789.58 |
5474********7812 |
08697J |
08/04/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
155421 |
08/04/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
07625D |
08/04/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
184675 |
08/04/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
381151 |
08/04/2021 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
07675P |
08/04/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
135122 |
08/04/2021 |
| ESTUPINAN, NICHOLAS |
CE-2240 |
1 |
54.13 |
4000********4534 |
448578 |
08/04/2021 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
07711D |
08/04/2021 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
67.62 |
4081********8905 |
556577 |
08/04/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3206.56 |
4259********5201 |
000577 |
08/04/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
130745 |
08/04/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
15320P |
08/04/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
86.35 |
4147********9556 |
07767I |
08/04/2021 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
54.13 |
4147********5642 |
07787I |
08/04/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
07786P |
08/04/2021 |
| HIGGINBOTHAM, MARK |
CE-8327944521 |
1 |
74.69 |
4388********0527 |
07800D |
08/04/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
09000C |
08/04/2021 |
| JOHNSON, AUBREY |
CE-9366891975 |
1 |
74.69 |
4388********0527 |
09014D |
08/04/2021 |
| JOHNSON, KELLY |
CE-3105039263 |
1 |
92.01 |
4147********5776 |
09014I |
08/04/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
5524********3192 |
08771S |
08/04/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00418B |
08/04/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
104416 |
08/04/2021 |
| LOPEZ, MICHAEL |
CE-2815152481 |
1 |
5.42 |
4744********9561 |
105538 |
08/04/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
79.69 |
5424********8727 |
16418T |
08/04/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
161031 |
08/04/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
82.67 |
3798*******1004 |
132366 |
08/04/2021 |
| MANNAVA, SAIKIRAN |
CE-8134070380 |
1 |
92.01 |
4400********3702 |
07695B |
08/04/2021 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00401B |
08/04/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
09145D |
08/04/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
08478D |
08/04/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
95.01 |
4342********0188 |
002052 |
08/04/2021 |
| MCMICKEN, BRYAN |
CE-7132491775 |
1 |
2.00 |
4147********3430 |
09165D |
08/04/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
09177I |
08/04/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
185944 |
08/04/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
186592 |
08/04/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
065213 |
08/04/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1362.43 |
3767*******1003 |
189930 |
08/04/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00456R |
08/04/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604035 |
08/04/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
153979 |
08/04/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
150.34 |
3717*******3008 |
115209 |
08/04/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
09262I |
08/04/2021 |
| PATEL, SAGAR |
CE-2817855707 |
1 |
92.01 |
4147********9194 |
09252I |
08/04/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
04744D |
08/04/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
23.25 |
4610********7576 |
095307 |
08/04/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
09286I |
08/04/2021 |
| REICHERT, ASHLEY |
CE-4199441199 |
1 |
92.01 |
4266********2609 |
09290C |
08/04/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
103.35 |
3731*******2000 |
120916 |
08/04/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
09304P |
08/04/2021 |
| SMITH, DACEY |
CE-9792182430 |
1 |
74.69 |
4147********3176 |
09323D |
08/04/2021 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********8001 |
09317D |
08/04/2021 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
09343P |
08/04/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
174196 |
08/04/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
010390 |
08/04/2021 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
12.50 |
4750********6372 |
015307 |
08/04/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
139556 |
08/04/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
09433C |
08/04/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
073275 |
08/04/2021 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********2698 |
09446B |
08/04/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
90.84 |
3728*******2002 |
148264 |
08/04/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
154334 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3735.88 |
| 14 |
MasterCard |
1745.93 |
| 53 |
Visa |
7286.76 |
| 3 |
Discover |
182.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12951.52 |