Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
193993 |
10/04/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
9.25 |
4266********9722 |
08587B |
10/04/2021 |
| ARNAIZ, SHEENALYN |
CE-8329333856 |
1 |
74.69 |
4400********7131 |
08650B |
10/04/2021 |
| ASUQUO, VALERIE |
CE-2816069691 |
1 |
3.25 |
4147********0626 |
08643D |
10/04/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
92.10 |
4744********4421 |
101361 |
10/04/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
08656D |
10/04/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
08654D |
10/04/2021 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
81.19 |
4388********8956 |
08670D |
10/04/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********6620 |
08669D |
10/04/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
25.48 |
5589********6225 |
00865C |
10/04/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
128455 |
10/04/2021 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********6079 |
034269 |
10/04/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
147936 |
10/04/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
004449 |
10/04/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
08718D |
10/04/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
5.25 |
4264********4384 |
01770D |
10/04/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
08752D |
10/04/2021 |
| CUELLAR, CORINA |
CE-8277 |
1 |
15.25 |
4631********1766 |
614718 |
10/04/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
927210 |
10/04/2021 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
08812P |
10/04/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
121061 |
10/04/2021 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
08838D |
10/04/2021 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
89.33 |
4081********8905 |
614727 |
10/04/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3198.57 |
4259********5201 |
058799 |
10/04/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
47525B |
10/04/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
47956B |
10/04/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
151188 |
10/04/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
48012P |
10/04/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
08939I |
10/04/2021 |
| GRAY, WILLIAM |
CE-2817950985 |
1 |
54.13 |
4147********5642 |
08952I |
10/04/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
08962P |
10/04/2021 |
| HIGGINBOTHAM, MARK |
CE-8327944521 |
1 |
74.69 |
4388********0527 |
08969D |
10/04/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
08985C |
10/04/2021 |
| JOHNSON, AUBREY |
CE-9366891975 |
1 |
78.68 |
4388********0527 |
08977D |
10/04/2021 |
| JOHNSON, KELLY |
CE-3105039263 |
1 |
97.76 |
4147********5776 |
09003I |
10/04/2021 |
| KEVILLE, KATHLEEN |
CE-4096566220 |
1 |
92.01 |
4055********8441 |
392162 |
10/04/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
5524********3192 |
07159S |
10/04/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
113294 |
10/04/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
86.66 |
5424********8727 |
49305T |
10/04/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
184756 |
10/04/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
82.67 |
3798*******1004 |
188685 |
10/04/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0820 |
030277 |
10/04/2021 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00478B |
10/04/2021 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4930 |
09099D |
10/04/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
08868D |
10/04/2021 |
| MCKELLAR, LAUREN |
CE-8324507981 |
1 |
92.01 |
4342********0188 |
006349 |
10/04/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
09112I |
10/04/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
397114 |
10/04/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
397707 |
10/04/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
061626 |
10/04/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1267.42 |
5424********8659 |
50166P |
10/04/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00441R |
10/04/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604061 |
10/04/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
140255 |
10/04/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
178.05 |
3717*******3008 |
117180 |
10/04/2021 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
09197I |
10/04/2021 |
| PATEL, SAGAR |
CE-2817855707 |
1 |
92.01 |
4147********9194 |
09195I |
10/04/2021 |
| PERKINS, NERISSA |
CE-8328768613 |
1 |
2.00 |
4610********7576 |
001607 |
10/04/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
09230I |
10/04/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
105.35 |
3731*******2000 |
161522 |
10/04/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
09254P |
10/04/2021 |
| SMITH, DACEY |
CE-9792182430 |
1 |
74.69 |
4147********3176 |
09261D |
10/04/2021 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
09288P |
10/04/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
172973 |
10/04/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
028813 |
10/04/2021 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
13.50 |
4750********6372 |
031607 |
10/04/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
147022 |
10/04/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
09364C |
10/04/2021 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
09354D |
10/04/2021 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********2698 |
09377B |
10/04/2021 |
| ZIMMERER, JERRY |
CE-8324442553 |
1 |
19.95 |
4388********9951 |
09373D |
10/04/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
91.33 |
3728*******2002 |
163922 |
10/04/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
144458 |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2320.30 |
| 15 |
MasterCard |
2330.90 |
| 43 |
Visa |
6551.39 |
| 2 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11331.41 |