02/04/2022
07:33:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINLADE, ABBEY CE-8323486288 1 1.73 4000********3169 807305 02/04/2022
ALI, MIGUEL CE-2488 1 1189.76 3727*******2009 100792 02/04/2022
ANGEL, JODY CE-8329754304 1 92.01 4266********9722 03218B 02/04/2022
ARCHER, ANDREW CE-7137055714 1 25.00 4411********2603 012408 02/04/2022
ASUQUO, VALERIE CE-2816069691 1 21.80 4147********0626 03261C 02/04/2022
BECK, AMY CE-7138546713 1 74.69 4388********6237 03233D 02/04/2022
BECK, JR, JAMES CE-8328168330 1 74.69 4388********6237 03246D 02/04/2022
BENTLEY, CAROL CE-7137241258 1 82.27 4744********1447 142340 02/04/2022
BERRY, JOEANN CE-2545352900 1 15.00 4535********4163 H74003 02/04/2022
BHUTA, PARTHIV CE-8327678216 1 92.01 4147********0561 03284B 02/04/2022
BIHNER, RICK CE-8324892498 1 74.69 5524********7200 03303P 02/04/2022
BLACK, JAMES CE-2162464541 1 139.95 4400********9103 00716D 02/04/2022
BOETTCHER, DAVID RM 215 CE-1122 1 122.54 5589********6225 01094C 02/04/2022
BRADFORD, SARAH CE-8504457270 1 92.01 3723*******1036 115062 02/04/2022
BROUGHER, DEBORAH CE-9799068769 1 96.47 5152********0513 734448 02/04/2022
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******7068 108424 02/04/2022
BURNS, JARED CE-8328463543 1 54.13 4388********7233 03356D 02/04/2022
CALDERON, BRIAN CE-8322788367 1 74.69 4465********1259 004835 02/04/2022
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 4147********8527 03377D 02/04/2022
CASSINELLI, RINO CE-2817051952 1 8.93 4264********4384 01723D 02/04/2022
CASSINELLI, SEAN CE-1791 1 658.00 5474********7812 05091C 02/04/2022
COUCH, ANDREE CE-8324835227 1 83.35 4147********7338 03391D 02/04/2022
CUELLAR, CORINA CE-8277 1 17.88 4631********1766 135160 02/04/2022
DEL BOSQUE, RICHARD CE-2103636803 1 74.69 5269********2070 487455 02/04/2022
DEUTSCH, BERKELEY CE-2819049920 1 92.01 5466********4476 03453P 02/04/2022
DOSSMAN, CORRIE CE-7134494370 1 74.69 4356********4176 122243 02/04/2022
EGBUNA, KAREN CE-7132616507 1 6.88 4737********2769 050454 02/04/2022
FAZAL, FURQAN CE-9088688606 1 92.01 4400********2945 03793D 02/04/2022
FIORE, RICHARD CE-7132520696 1 74.69 4388********1460 03475D 02/04/2022
FISHER, JACKSON CE-7138986499 1 38.45 4388********8667 03501I 02/04/2022
FOWLER, CARLOS CE-1321 1 3467.57 4259********5201 037123 02/04/2022
FRADKIN, CAROL CE-7138997171 1 83.35 5491********4086 74957B 02/04/2022
FRADKIN, LARRY CE-7139222765 1 83.35 5491********4086 74915B 02/04/2022
GARCIA, DIEGO CE-8325670597 1 92.01 4610********2147 012408 02/04/2022
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 196855 02/04/2022
GONZALEZ, OCTAVIO CE-8326479258 1 92.01 4610********5552 012408 02/04/2022
GOODMAN, KELLY CE-7138573149 1 74.69 5424********5018 75291P 02/04/2022
GRAHAM, CASSIUS CE-4323863828 1 41.42 5524********0502 03128P 02/04/2022
GRAVES, ANN CE-7138590376 1 83.35 4147********9556 03569I 02/04/2022
HALL, CHARLES CE-2813802590 1 83.35 5466********3353 03596P 02/04/2022
JENKINS, JANET CE-7138056446 1 85.08 4147********1762 03588C 02/04/2022
KLKETY, SINAN CE-8326142493 1 74.69 5524********3192 06379S 02/04/2022
LEE, JUN CE-8323980922 1 92.01 4147********0009 704042 02/04/2022
LI, MEI CE-7137058964 1 74.69 3767*******1064 117568 02/04/2022
LOVE, JOHN CE-8328160350 1 92.01 4147********2178 03620D 02/04/2022
LOZA, ILSE CE-8326310989 1 88.61 5424********8727 76444T 02/04/2022
LYNCH, DAVID CE-6467220774 1 85.65 3713*******8006 165962 02/04/2022
MANLANGIT, DENNIS CE-8327970254 1 74.69 3798*******1004 102110 02/04/2022
MARTIN, TAMBI CE-2817286859 1 83.35 4342********0820 027363 02/04/2022
MCCARTHY, EVAN CE-8322920434 1 54.13 6011********8503 00463B 02/04/2022
MCDOW, ROBERT CE-6155458660 1 83.35 4400********9395 04253D 02/04/2022
MCMICKEN, BRYAN CE-7132491775 1 92.01 4147********3430 03712D 02/04/2022
MONTOYA, CARLOS CE-7134929223 1 85.65 4147********0229 03694I 02/04/2022
MOOZ, JOHN CE-7133983438 1 83.35 4157********3207 697079 02/04/2022
MOOZ, KELLY CE-7133983331 1 83.35 4157********3207 697744 02/04/2022
MORALES, CARLOS CE-7139985995 1 72.53 4147********8834 03749D 02/04/2022
MOULTON, CHRISTIAN CE-9032858542 1 74.69 5462********7090 005071 02/04/2022
MURDOCK, WILLIAM CE-5124974083 1 92.01 4147********1883 03776I 02/04/2022
NASSIRI, CAMERON CE-1217 1 1092.06 3767*******1001 177599 02/04/2022
NAVARRO, BERNARD CE-7135158627 1 74.69 6011********1840 00471R 02/04/2022
NOVOSAD, TOM CE-7134441055 1 83.35 4080********0050 704042 02/04/2022
OCHOA, ROBERT CE-2817931779 1 177.20 3717*******3008 142254 02/04/2022
ORTIZ, DUSTIN CE-9795333775 1 92.01 4003********8306 03799B 02/04/2022
PATEL, SAGAR CE-2817855707 1 92.01 4147********9194 05017I 02/04/2022
PATTERSON, TAMEKIA CE-2155313434 1 92.01 4400********9103 01558D 02/04/2022
PETRINI, DALE CE-7133020814 1 74.69 4147********5216 05035I 02/04/2022
ROBERTSON, CHRISTY CE-9486 1 22.31 4912********3013 579838 02/04/2022
ROBICHAUX, JAKE CE-7133924224 1 108.76 3731*******2000 143779 02/04/2022
ROMERO, SARAH CE-8324156201 1 92.01 4610********1685 012508 02/04/2022
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********6868 05077P 02/04/2022
SIMPSON, BRANDON CE-6627368080 1 72.53 3717*******5009 120581 02/04/2022
SMITH, DACEY CE-9792182430 1 74.69 4147********3176 05093C 02/04/2022
STINNETT, WAYNE CE-7138223231 1 74.69 5466********5701 05138P 02/04/2022
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******1004 194939 02/04/2022
STUKEY, KENDRA CE-8062922062 1 54.13 5462********8968 005325 02/04/2022
TABESH, EHSAN CE-6123066473 1 26.98 4147********2356 05152D 02/04/2022
THADHANI, AVINASH CE-2817709289 1 83.35 3739*******3000 179056 02/04/2022
TUCKER, LOUIS CE-7138285519 1 83.35 4266********4291 05167A 02/04/2022
VANDIVIER, MATT CE-8304466968 1 94.32 4147********3468 05181D 02/04/2022
WANG, APRIL CE-8326831054 1 85.00 6011********5048 00479R 02/04/2022
WILKENS, SCOTT CE-7139067798 1 4.59 5150********6876 6Q7IAO 02/04/2022
WISCHMEYER, MICHAEL CE-2149911492 1 72.53 4264********5495 03206D 02/04/2022
ZACARIAS, ALAN CE-2959 1 518.00 4266********7913 05260C 02/04/2022
ZIMMERER, JERRY CE-8324442553 1 36.72 4388********9951 05224D 02/04/2022
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******2002 121604 02/04/2022
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******2002 178211 02/04/2022
             
             
             
Totals
Count Card Type Total
     
15 American Express 3467.45
18 MasterCard 1939.31
50 Visa 7362.82
3 Discover 213.82
0 Other 0.00
     
    12983.40