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 |
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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 |