Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1304.76 |
3727*******2009 |
182860 |
12/06/2021 |
| ANGEL, JODY RM 102 |
CE-1366 |
1 |
6.50 |
4266********9722 |
00294B |
12/06/2021 |
| ASUQUO, VALERIE |
CE-2816069691 |
1 |
3.25 |
4147********0626 |
00285C |
12/06/2021 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
86.35 |
4744********4421 |
105509 |
12/06/2021 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
00299D |
12/06/2021 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
00328D |
12/06/2021 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H66570 |
12/06/2021 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********0561 |
00331I |
12/06/2021 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********6620 |
00347D |
12/06/2021 |
| BLACK, JAMES |
CE-2162464541 |
1 |
146.60 |
4400********9103 |
03082D |
12/06/2021 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
36.62 |
5589********6225 |
03091C |
12/06/2021 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
119.86 |
5152********0513 |
597393 |
12/06/2021 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
186588 |
12/06/2021 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
006153 |
12/06/2021 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00388D |
12/06/2021 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
7.50 |
4264********4384 |
04083D |
12/06/2021 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
673.79 |
5474********7812 |
02896C |
12/06/2021 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
00414D |
12/06/2021 |
| CUELLAR, CORINA |
CE-8277 |
1 |
57.53 |
4631********1766 |
161139 |
12/06/2021 |
| DAVIS, HARRISON |
CE-6612385640 |
1 |
148.51 |
5275********3361 |
115709 |
12/06/2021 |
| DE LA PARRA, CLAUDIA |
CE-4965 |
1 |
512.87 |
4430********8426 |
827281 |
12/06/2021 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
816189 |
12/06/2021 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
00462P |
12/06/2021 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
115202 |
12/06/2021 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
00487D |
12/06/2021 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
77.41 |
4081********8905 |
267053 |
12/06/2021 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3014.30 |
4259********5201 |
057263 |
12/06/2021 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
66191B |
12/06/2021 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
66149B |
12/06/2021 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
87.85 |
3728*******7016 |
173194 |
12/06/2021 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
075007 |
12/06/2021 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
66719P |
12/06/2021 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
00553I |
12/06/2021 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
00581P |
12/06/2021 |
| HIGGINBOTHAM, MARK |
CE-8327944521 |
1 |
74.69 |
4388********0527 |
00567A |
12/06/2021 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
00594C |
12/06/2021 |
| JOHNSON, AUBREY |
CE-9366891975 |
1 |
74.69 |
4388********0527 |
00583A |
12/06/2021 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
5524********3192 |
05060S |
12/06/2021 |
| LI, MEI |
CE-7137058964 |
1 |
74.69 |
3767*******1064 |
147064 |
12/06/2021 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
00689D |
12/06/2021 |
| LOZA, ILSE |
CE-8326310989 |
1 |
79.69 |
5424********8727 |
67373T |
12/06/2021 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
90.60 |
3713*******8006 |
109343 |
12/06/2021 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
199892 |
12/06/2021 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0820 |
072669 |
12/06/2021 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00664B |
12/06/2021 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
04581D |
12/06/2021 |
| MCMICKEN, BRYAN |
CE-7132491775 |
1 |
2.00 |
4147********3430 |
00686D |
12/06/2021 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
91.33 |
4147********0229 |
00702I |
12/06/2021 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
624234 |
12/06/2021 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
623864 |
12/06/2021 |
| MORALES, CARLOS |
CE-7139985995 |
1 |
72.53 |
5108********0390 |
065025 |
12/06/2021 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
065021 |
12/06/2021 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1267.42 |
5424********8659 |
69221P |
12/06/2021 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00603R |
12/06/2021 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
606005 |
12/06/2021 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
120561 |
12/06/2021 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
153.35 |
3717*******3008 |
164232 |
12/06/2021 |
| ORTIZ, DUSTIN |
CE-9795333775 |
1 |
92.01 |
4610********5552 |
075007 |
12/06/2021 |
| PATEL, SAGAR |
CE-2817855707 |
1 |
92.01 |
4147********9194 |
00807I |
12/06/2021 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
98.26 |
4400********9103 |
00952D |
12/06/2021 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
00839I |
12/06/2021 |
| ROBERTSON, CHRISTY |
CE-9486 |
1 |
20.04 |
4912********3013 |
826637 |
12/06/2021 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
110.52 |
3731*******2000 |
181765 |
12/06/2021 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
102.34 |
5524********6868 |
00850P |
12/06/2021 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
143529 |
12/06/2021 |
| SMITH, DACEY |
CE-9792182430 |
1 |
74.69 |
4147********3176 |
00893C |
12/06/2021 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
00888P |
12/06/2021 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
126864 |
12/06/2021 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
081807 |
12/06/2021 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
184427 |
12/06/2021 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
00957C |
12/06/2021 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
00942D |
12/06/2021 |
| WANG, APRIL |
CE-8326831054 |
1 |
85.00 |
6011********5048 |
00664R |
12/06/2021 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
03804D |
12/06/2021 |
| ZIMMERER, JERRY |
CE-8324442553 |
1 |
15.96 |
4388********9951 |
00983D |
12/06/2021 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
91.33 |
3728*******2002 |
192132 |
12/06/2021 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
156144 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2492.07 |
| 18 |
MasterCard |
3270.40 |
| 42 |
Visa |
6359.89 |
| 3 |
Discover |
213.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12336.18 |