Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MIGUEL |
CE-2488 |
1 |
1189.76 |
3727*******2009 |
182153 |
03/04/2022 |
| ANGEL, JODY |
CE-8329754304 |
1 |
92.01 |
4266********9722 |
07115B |
03/04/2022 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
07151D |
03/04/2022 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
07129D |
03/04/2022 |
| BENTLEY, CAROL |
CE-7137241258 |
1 |
82.27 |
4744********1447 |
135521 |
03/04/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H66799 |
03/04/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********5031 |
07170I |
03/04/2022 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
5524********7200 |
07185P |
03/04/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
157.83 |
4400********9103 |
09046D |
03/04/2022 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
11.63 |
5589********6225 |
05207C |
03/04/2022 |
| BRADFORD, SARAH |
CE-8504457270 |
1 |
92.01 |
3723*******1036 |
184536 |
03/04/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.68 |
5152********0513 |
182929 |
03/04/2022 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******7068 |
163725 |
03/04/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1259 |
004386 |
03/04/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
07242D |
03/04/2022 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
10.04 |
4264********4384 |
06493D |
03/04/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
625.54 |
5474********7812 |
06192C |
03/04/2022 |
| CLERKIN, AMANDA |
CE-8329465148 |
1 |
92.01 |
5246********4289 |
00465B |
03/04/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********7338 |
07279D |
03/04/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
594456 |
03/04/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
07315P |
03/04/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
125323 |
03/04/2022 |
| FAZAL, FURQAN |
CE-9088688606 |
1 |
92.01 |
4400********2945 |
09283D |
03/04/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
74.69 |
4388********1460 |
07339D |
03/04/2022 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
96.40 |
4388********8667 |
07376I |
03/04/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3704.37 |
4259********5201 |
012843 |
03/04/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
28722B |
03/04/2022 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
28694B |
03/04/2022 |
| GARCIA, DIEGO |
CE-8325670597 |
1 |
92.01 |
4610********2147 |
075207 |
03/04/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
158928 |
03/04/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
075207 |
03/04/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
29167P |
03/04/2022 |
| GRAHAM, CASSIUS |
CE-4323863828 |
1 |
16.50 |
5524********0502 |
00757P |
03/04/2022 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
07455I |
03/04/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
07477P |
03/04/2022 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
07488C |
03/04/2022 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
5524********3192 |
08818S |
03/04/2022 |
| LEE, JUN |
CE-8323980922 |
1 |
92.01 |
4147********0009 |
604025 |
03/04/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
07501D |
03/04/2022 |
| LOZA, ILSE |
CE-8326310989 |
1 |
91.25 |
5424********8727 |
30154T |
03/04/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
85.65 |
3713*******8006 |
161270 |
03/04/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
113665 |
03/04/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00420B |
03/04/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
06388D |
03/04/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
07568I |
03/04/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
972112 |
03/04/2022 |
| MORALES, CARLOS |
CE-7139985995 |
1 |
72.53 |
4147********8834 |
07582D |
03/04/2022 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5462********7090 |
050381 |
03/04/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
92.01 |
4147********1883 |
07599I |
03/04/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1114.04 |
3767*******1001 |
130147 |
03/04/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00443R |
03/04/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604025 |
03/04/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
186.28 |
4388********6876 |
07635I |
03/04/2022 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********9103 |
04648D |
03/04/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
07649I |
03/04/2022 |
| PHILLIPS, ROBERT |
CE-9255834435 |
1 |
58.23 |
4815********2097 |
195727 |
03/04/2022 |
| ROBERTSON, CHRISTY |
CE-9486 |
1 |
8.52 |
4912********3013 |
115830 |
03/04/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
109.32 |
3731*******2000 |
188384 |
03/04/2022 |
| SAMUELS, SAMIYAH |
CE-2819617442 |
1 |
92.01 |
5524********9354 |
08271Z |
03/04/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********6868 |
07698P |
03/04/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
149432 |
03/04/2022 |
| SMITH, DACEY |
CE-9792182430 |
1 |
74.69 |
4147********3176 |
07724C |
03/04/2022 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
07748P |
03/04/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
176174 |
03/04/2022 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
050598 |
03/04/2022 |
| SWARBRICK, ELIZABETH |
CE-7132695241 |
1 |
10.33 |
4750********6372 |
085207 |
03/04/2022 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
154365 |
03/04/2022 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********4291 |
09004A |
03/04/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
09010D |
03/04/2022 |
| WANG, APRIL |
CE-8326831054 |
1 |
92.01 |
6011********5048 |
00455R |
03/04/2022 |
| WESTHOFF, WILLIAM |
CE-9691 |
1 |
169.43 |
4347********6414 |
005307 |
03/04/2022 |
| WILKENS, SCOTT |
CE-7139067798 |
1 |
2.30 |
5150********6876 |
EXRHG7 |
03/04/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
08473D |
03/04/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
09070C |
03/04/2022 |
| ZIMMERER, JERRY |
CE-8324442553 |
1 |
27.54 |
4388********9951 |
09088D |
03/04/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
87.94 |
3728*******2002 |
163168 |
03/04/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
149071 |
03/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
3242.69 |
| 20 |
MasterCard |
1951.60 |
| 41 |
Visa |
7382.38 |
| 3 |
Discover |
220.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12797.50 |