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 |
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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 |