04/04/2022

07:22:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, MIGUEL	CE-2488	1	1769.36	3727*******2009	182014	04/04/2022
ANGEL, JODY	CE-8329754304	1	92.01	4266********9722	00903B	04/04/2022
BECK, AMY	CE-7138546713	1	74.69	4388********6237	00954D	04/04/2022
BECK, JR, JAMES	CE-8328168330	1	74.69	4388********6237	00940D	04/04/2022
BENTLEY, CAROL	CE-7137241258	1	82.27	4744********1447	192905	04/04/2022
BERRY, JOEANN	CE-2545352900	1	15.00	4535********4163	H73591	04/04/2022
BHUTA, PARTHIV	CE-8327678216	1	92.01	4147********5031	00961I	04/04/2022
BIHNER, RICK	CE-8324892498	1	74.69	5524********7200	00975Z	04/04/2022
BLACK, JAMES	CE-2162464541	1	83.35	4400********9103	04761D	04/04/2022
BROUGHER, DEBORAH	CE-9799068769	1	83.35	5152********0513	865474	04/04/2022
BURGOWER, WENDY	CE-7132532280	1	83.35	3783*******7068	149289	04/04/2022
CALDERON, BRIAN	CE-8322788367	1	74.69	4465********1259	004536	04/04/2022
CAMP-MURRAY, CATHLYNE	CE-2814689893	1	83.35	4147********8527	00995D	04/04/2022
CASSINELLI, RINO	CE-2817051952	1	2.31	4264********4384	06582D	04/04/2022
CASSINELLI, SEAN	CE-1791	1	692.79	5474********7812	02460C	04/04/2022
COUCH, ANDREE	CE-8324835227	1	83.35	4147********0696	01030D	04/04/2022
DEUTSCH, BERKELEY	CE-2819049920	1	92.01	5466********4476	01048P	04/04/2022
DOSSMAN, CORRIE	CE-7134494370	1	74.69	4356********4176	162905	04/04/2022
FAZAL, FURQAN	CE-9088688606	1	92.01	4400********2945	04880D	04/04/2022
FIORE, RICHARD	CE-7132520696	1	74.69	4388********1460	01087D	04/04/2022
FISHER, JACKSON	CE-7138986499	1	9.83	4388********8667	01092I	04/04/2022
FOWLER, CARLOS	CE-1321	1	4667.95	4259********5201	000864	04/04/2022
FRADKIN, CAROL	CE-7138997171	1	83.35	5491********4086	53456B	04/04/2022
FRADKIN, LARRY	CE-7139222765	1	83.35	5491********4086	54346B	04/04/2022
GARCIA, DIEGO	CE-8325670597	1	92.01	4610********2147	072008	04/04/2022
GONSOULIN, KAREN	CE-8327227511	1	83.35	3728*******7016	180830	04/04/2022
GONZALEZ, OCTAVIO	CE-8326479258	1	92.01	4610********5552	082008	04/04/2022
GOODMAN, KELLY	CE-7138573149	1	74.69	5424********5018	54471P	04/04/2022
GRAVES, ANN	CE-7138590376	1	83.35	4147********9556	01194I	04/04/2022
HALL, CHARLES	CE-2813802590	1	83.35	5466********3353	01193P	04/04/2022
HERNANDEZ, YAMILETH	CE-7138354045	1	92.01	4342********4289	026820	04/04/2022
HINOJOSA, NATALIE	CE-8324545242	1	92.01	4465********8701	004266	04/04/2022
JENKINS, JANET	CE-7138056446	1	83.35	4147********1762	01226C	04/04/2022
KAWAJA, ESSA	CE-7135698876	1	92.01	5466********9432	01230P	04/04/2022
KLKETY, SINAN	CE-8326142493	1	74.69	5524********3192	01120S	04/04/2022
LOVE, JOHN	CE-8328160350	1	92.01	4147********2178	01260D	04/04/2022
LOZA, ILSE	CE-8326310989	1	74.69	5424********8727	56042T	04/04/2022
LYNCH, DAVID	CE-6467220774	1	83.35	3713*******8006	109440	04/04/2022
MANLANGIT, DENNIS	CE-8327970254	1	74.69	3798*******1004	126821	04/04/2022
MARTIN, TAMBI	CE-2817286859	1	83.35	4342********8316	024522	04/04/2022
MCCARTHY, EVAN	CE-8322920434	1	54.13	6011********8503	00441B	04/04/2022
MCDOW, ROBERT	CE-6155458660	1	83.35	4400********9395	09237D	04/04/2022
MONTOYA, CARLOS	CE-7134929223	1	83.35	4147********0229	01336I	04/04/2022
MOOZ, JOHN	CE-7133983438	1	83.35	4157********3207	044534	04/04/2022
MORALES, CARLOS	CE-7139985995	1	72.53	4147********8834	01349D	04/04/2022
MOULTON, CHRISTIAN	CE-9032858542	1	74.69	5462********7090	039644	04/04/2022
MURDOCK, WILLIAM	CE-5124974083	1	92.01	4147********1883	01363I	04/04/2022
NASSIRI, CAMERON	CE-1217	1	1172.41	3767*******1001	158973	04/04/2022
NAVARRO, BERNARD	CE-7135158627	1	74.69	6011********1840	00480R	04/04/2022
NOVOSAD, TOM	CE-7134441055	1	83.35	4080********0050	704002	04/04/2022
OCHOA, ROBERT	CE-2817931779	1	91.39	4388********6876	01407I	04/04/2022
OJEDA, CANDRA	CE-7138054756	1	92.01	4607********8341	72048F	04/04/2022
PATTERSON, TAMEKIA	CE-2155313434	1	92.01	4400********9103	04706D	04/04/2022
PEREZ, MARIELA	CE-8324578469	1	92.01	5108********6959	072048	04/04/2022
PETRINI, DALE	CE-7133020814	1	74.69	4147********5216	01442I	04/04/2022
ROBICHAUX, JAKE	CE-7133924224	1	102.96	3731*******2000	187413	04/04/2022
SAMUELS, SAMIYAH	CE-2819617442	1	92.01	5524********9354	00555Z	04/04/2022
SCHNEIDER, KATHLEEN	CE-7136284373	1	83.35	5524********6868	01494P	04/04/2022
SIMPSON, BRANDON	CE-6627368080	1	72.53	3717*******5009	161535	04/04/2022
SMITH, DACEY	CE-9792182430	1	74.69	4147********3176	01508C	04/04/2022
SMITH, HANNAH	CE-7407100312	1	92.01	4388********7246	01510D	04/04/2022
STINNETT, WAYNE	CE-7138223231	1	74.69	5466********5701	01527P	04/04/2022
STUDDERT, PATRICK	CE-7138291525	1	83.35	3713*******1004	122604	04/04/2022
STUKEY, KENDRA	CE-8062922062	1	54.13	5462********8968	039825	04/04/2022
THADHANI, AVINASH	CE-2817709289	1	83.35	3739*******3000	143441	04/04/2022
VANDIVIER, MATT	CE-8304466968	1	92.01	4147********3468	01574D	04/04/2022
WANG, APRIL	CE-8326831054	1	92.01	6011********5048	00443R	04/04/2022
WESTHOFF, WILLIAM	CE-9691	1	617.38	4347********6414	032008	04/04/2022
WISCHMEYER, MICHAEL	CE-2149911492	1	72.53	4264********5495	06273D	04/04/2022
ZACARIAS, ALAN	CE-2959	1	518.00	4266********7913	01630C	04/04/2022
ZUBOWSKI, PAUL	CE-7132492081	1	83.35	3728*******2002	178290	04/04/2022
ZUBOWSKI, RANDI	CE-7139276544	1	83.35	3728*******2002	157706	04/04/2022

Totals

Count	Card Type	Total
12	American Express	3775.40
17	MasterCard	1979.85
40	Visa	8701.65
3	Discover	220.83
0	Other	0.00
		14677.73