01/04/2022
06:50:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, MIGUEL CE-2488 1 1189.76 3727*******2009 105462 01/04/2022
ASUQUO, VALERIE CE-2816069691 1 6.50 4147********0626 01563C 01/04/2022
BECK, AMY CE-7138546713 1 74.69 4388********6237 01582D 01/04/2022
BECK, JR, JAMES CE-8328168330 1 74.69 4388********6237 01577D 01/04/2022
BECKERMAN, JONATHAN CE-7865649016 1 92.01 5218********8509 07743Z 01/04/2022
BENA, MARY KATHERINE CE-2816089364 1 92.01 4100********0712 72852C 01/04/2022
BERRY, JOEANN CE-2545352900 1 15.00 4535********4163 H66280 01/04/2022
BHUTA, PARTHIV CE-8327678216 1 92.01 4147********0561 01607I 01/04/2022
BIHNER, RICK CE-8324892498 1 74.69 4081********6620 01633D 01/04/2022
BLACK, JAMES CE-2162464541 1 176.74 4400********9103 04547D 01/04/2022
BOETTCHER, DAVID RM 215 CE-1122 1 28.80 5589********6225 08633C 01/04/2022
BROUGHER, DEBORAH CE-9799068769 1 91.87 5152********0513 177441 01/04/2022
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******7068 109027 01/04/2022
CALDERON, BRIAN CE-8322788367 1 74.69 4465********1259 004311 01/04/2022
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 4147********8527 01707D 01/04/2022
CASSINELLI, SEAN CE-1791 1 569.54 5474********7812 03791C 01/04/2022
COUCH, ANDREE CE-8324835227 1 83.35 4147********7338 01716D 01/04/2022
CUELLAR, CORINA CE-8277 1 20.64 4631********1766 797763 01/04/2022
DAVIS, HARRISON CE-6612385640 1 92.01 5275********3361 124074 01/04/2022
DEL BOSQUE, RICHARD CE-2103636803 1 74.69 5269********2070 868780 01/04/2022
DEUTSCH, BERKELEY CE-2819049920 1 92.01 5466********4476 01770P 01/04/2022
DOSSMAN, CORRIE CE-7134494370 1 74.69 4356********4176 114577 01/04/2022
FAZAL, FURQAN CE-9088688606 1 92.01 4400********2945 04211D 01/04/2022
FIORE, RICHARD CE-7132520696 1 74.69 4388********1460 01805D 01/04/2022
FOWLER, CARLOS CE-1321 1 3063.55 4259********5201 068826 01/04/2022
FRADKIN, CAROL CE-7138997171 1 83.35 5491********4086 97752B 01/04/2022
FRADKIN, LARRY CE-7139222765 1 83.35 5491********4086 97905B 01/04/2022
GARCIA, DIEGO CE-8325670597 1 92.01 4610********2147 084707 01/04/2022
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 140456 01/04/2022
GONZALEZ, OCTAVIO CE-8326479258 1 92.01 4610********5552 094707 01/04/2022
GOODMAN, KELLY CE-7138573149 1 74.69 5424********5018 98238P 01/04/2022
GRAVES, ANN CE-7138590376 1 83.35 4147********9556 01904I 01/04/2022
HALL, CHARLES CE-2813802590 1 83.35 5466********3353 01911P 01/04/2022
HIGGINBOTHAM, MARK CE-8327944521 1 74.69 4388********0527 01921A 01/04/2022
JENKINS, JANET CE-7138056446 1 83.35 4147********1762 01922C 01/04/2022
JOHNSON, AUBREY CE-9366891975 1 74.69 4388********0527 01935A 01/04/2022
KLKETY, SINAN CE-8326142493 1 74.69 5524********3192 06182S 01/04/2022
LI, MEI CE-7137058964 1 74.69 3767*******1064 193237 01/04/2022
LOVE, JOHN CE-8328160350 1 92.01 4147********2178 02000D 01/04/2022
LOZA, ILSE CE-8326310989 1 82.07 5424********8727 99031T 01/04/2022
LYNCH, DAVID CE-6467220774 1 83.35 3713*******8006 125727 01/04/2022
MANLANGIT, DENNIS CE-8327970254 1 74.69 3798*******1004 135306 01/04/2022
MARTIN, TAMBI CE-2817286859 1 83.35 4342********0820 067959 01/04/2022
MCCARTHY, EVAN CE-8322920434 1 54.13 6011********8503 00460B 01/04/2022
MCDOW, ROBERT CE-6155458660 1 83.35 4400********9395 06648D 01/04/2022
MONTOYA, CARLOS CE-7134929223 1 87.34 4147********0229 02029I 01/04/2022
MOOZ, JOHN CE-7133983438 1 83.35 4157********3207 055601 01/04/2022
MOOZ, KELLY CE-7133983331 1 83.35 4157********3207 054997 01/04/2022
MOULTON, CHRISTIAN CE-9032858542 1 74.69 5462********7090 096976 01/04/2022
NASSIRI, CAMERON CE-1217 1 1366.41 5424********8659 99962P 01/04/2022
NAVARRO, BERNARD CE-7135158627 1 74.69 6011********1840 00405R 01/04/2022
NOVOSAD, TOM CE-7134441055 1 83.35 4080********0050 604074 01/04/2022
OCHOA, ROBERT CE-2817931779 1 166.93 3717*******3008 195372 01/04/2022
ORTIZ, DUSTIN CE-9795333775 1 92.01 4610********5552 074707 01/04/2022
PATEL, SAGAR CE-2817855707 1 92.01 4147********9194 02131I 01/04/2022
PATTERSON, TAMEKIA CE-2155313434 1 104.92 4400********9103 09476D 01/04/2022
PETRINI, DALE CE-7133020814 1 74.69 4147********5216 02148I 01/04/2022
ROBERTSON, CHRISTY CE-9486 1 9.33 4912********3013 863164 01/04/2022
ROBICHAUX, JAKE CE-7133924224 1 103.06 3731*******2000 182676 01/04/2022
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********6868 02199P 01/04/2022
SIMPSON, BRANDON CE-6627368080 1 72.53 3717*******5009 188901 01/04/2022
SMITH, DACEY CE-9792182430 1 74.69 4147********3176 02218C 01/04/2022
STINNETT, WAYNE CE-7138223231 1 74.69 5466********5701 02243P 01/04/2022
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******1004 170972 01/04/2022
STUKEY, KENDRA CE-8062922062 1 54.13 5462********8968 097112 01/04/2022
THADHANI, AVINASH CE-2817709289 1 83.35 3739*******3000 130980 01/04/2022
TUCKER, LOUIS CE-7138285519 1 83.35 4266********4291 02285C 01/04/2022
VANDIVIER, MATT CE-8304466968 1 92.01 4147********3468 02279D 01/04/2022
WANG, APRIL CE-8326831054 1 85.00 6011********5048 00498R 01/04/2022
WISCHMEYER, MICHAEL CE-2149911492 1 72.53 4264********5495 02473D 01/04/2022
ZACARIAS, ALAN CE-2959 1 518.00 4266********7913 02323C 01/04/2022
ZIMMERER, JERRY CE-8324442553 1 12.57 4388********9951 02311D 01/04/2022
ZUBOWSKI, PAUL CE-7132492081 1 87.34 3728*******2002 123488 01/04/2022
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******2002 100386 01/04/2022
             
             
             
Totals
Count Card Type Total
     
13 American Express 2269.10
18 MasterCard 3175.70
40 Visa 6495.61
3 Discover 213.82
0 Other 0.00
     
    12154.23