Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINLADE, ABBEY |
CE-8323486288 |
1 |
3.25 |
4000********3169 |
756725 |
09/06/2021 |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
199731 |
09/06/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
11.25 |
4266********9722 |
08019B |
09/06/2021 |
| ARNAIZ, SHEENALYN |
CE-8329333856 |
1 |
74.69 |
4400********7131 |
08620B |
09/06/2021 |
| ASUQUO, VALERIE |
CE-2816069691 |
1 |
3.25 |
4147********0626 |
08038D |
09/06/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
102.60 |
4744********4421 |
132596 |
09/06/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
08057D |
09/06/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
08057D |
09/06/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
08075D |
09/06/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********6620 |
08075D |
09/06/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
114.60 |
4400********1843 |
01281D |
09/06/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
27.24 |
5589********6225 |
06853C |
09/06/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
661180 |
09/06/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********6079 |
060751 |
09/06/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
129200 |
09/06/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
006353 |
09/06/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
08129D |
09/06/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
5.25 |
4264********4384 |
06832D |
09/06/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
832.30 |
5474********7812 |
06296J |
09/06/2021 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
90.19 |
5275********3191 |
132797 |
09/06/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
08206D |
09/06/2021 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
148032 |
09/06/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
995661 |
09/06/2021 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
08230P |
09/06/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
182891 |
09/06/2021 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
08268D |
09/06/2021 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
81.62 |
4081********8905 |
884041 |
09/06/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3556.97 |
4259********5201 |
091269 |
09/06/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
90807B |
09/06/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
90348B |
09/06/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
113694 |
09/06/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
90765P |
09/06/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
08370I |
09/06/2021 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
54.13 |
4147********5642 |
08391I |
09/06/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
08396P |
09/06/2021 |
| HIGGINBOTHAM, MARK |
CE-8327944521 |
1 |
74.69 |
4388********0527 |
08407D |
09/06/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
08425C |
09/06/2021 |
| JOHNSON, AUBREY |
CE-9366891975 |
1 |
74.69 |
4388********0527 |
08410D |
09/06/2021 |
| JOHNSON, KELLY |
CE-3105039263 |
1 |
92.01 |
4147********5776 |
08422I |
09/06/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
5524********3192 |
01648S |
09/06/2021 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
6011********8655 |
00679B |
09/06/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
119244 |
09/06/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
88.52 |
5424********8727 |
91933T |
09/06/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
90.85 |
3713*******8006 |
102437 |
09/06/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
111464 |
09/06/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0820 |
051073 |
09/06/2021 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00697B |
09/06/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
08517D |
09/06/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
05775D |
09/06/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
95.01 |
4342********0188 |
050616 |
09/06/2021 |
| MCMICKEN, BRYAN |
CE-7132491775 |
1 |
1.50 |
4147********3430 |
08551D |
09/06/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
08569I |
09/06/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
593224 |
09/06/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
592928 |
09/06/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1264.42 |
5424********8659 |
93628P |
09/06/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00672R |
09/06/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
706092 |
09/06/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
174518 |
09/06/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
204.53 |
3717*******3008 |
168142 |
09/06/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
08680I |
09/06/2021 |
| PATEL, SAGAR |
CE-2817855707 |
1 |
92.01 |
4147********9194 |
08670I |
09/06/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********1843 |
00524D |
09/06/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
10.00 |
4610********7576 |
062908 |
09/06/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
08719I |
09/06/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
126.61 |
3731*******2000 |
169488 |
09/06/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
101.35 |
5524********6868 |
08742P |
09/06/2021 |
| SMITH, DACEY |
CE-9792182430 |
1 |
74.69 |
4147********3176 |
08732D |
09/06/2021 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********8001 |
08760D |
09/06/2021 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
08752P |
09/06/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
182182 |
09/06/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
026013 |
09/06/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
100604 |
09/06/2021 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
102.92 |
5275********1734 |
183104 |
09/06/2021 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
3.00 |
4154********4932 |
00032G |
09/06/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
00049C |
09/06/2021 |
| VALLADARES, PHILIPPE |
CE-8329775565 |
1 |
81.19 |
4342********6376 |
006922 |
09/06/2021 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
100.26 |
4342********1423 |
084305 |
09/06/2021 |
| WINKLER, SAMANTHA |
CE-1577 |
1 |
16.99 |
4347********7574 |
023008 |
09/06/2021 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********2698 |
00082B |
09/06/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
85.35 |
3728*******2002 |
126286 |
09/06/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
196338 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2444.93 |
| 17 |
MasterCard |
3285.24 |
| 47 |
Visa |
7187.93 |
| 3 |
Discover |
182.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13101.05 |