Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
92.01 |
4266********9722 |
00232B |
05/04/2022 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
00240D |
05/04/2022 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
00245D |
05/04/2022 |
| BENTLEY, CAROL |
CE-7137241258 |
1 |
82.27 |
4744********1447 |
171338 |
05/04/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
16.50 |
4535********4163 |
H63052 |
05/04/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********5031 |
00282I |
05/04/2022 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
5524********7200 |
00275Z |
05/04/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
83.35 |
4400********9103 |
00843D |
05/04/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
488130 |
05/04/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1172 |
004465 |
05/04/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00327D |
05/04/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
678.52 |
5474********7812 |
09719C |
05/04/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0696 |
00322D |
05/04/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
531096 |
05/04/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
00362P |
05/04/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
151036 |
05/04/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3675.94 |
4259********5201 |
039013 |
05/04/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
17788B |
05/04/2022 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
18163B |
05/04/2022 |
| GARCIA, DIEGO |
CE-8325670597 |
1 |
92.01 |
4610********2147 |
061307 |
05/04/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
071307 |
05/04/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
18650P |
05/04/2022 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
00445I |
05/04/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
00475P |
05/04/2022 |
| HINOJOSA, NATALIE |
CE-8324545242 |
1 |
92.01 |
4465********8701 |
004222 |
05/04/2022 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
00475C |
05/04/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
92.01 |
5466********9432 |
00501P |
05/04/2022 |
| KNOLLE, KATHLEEN |
CE-2817823331 |
1 |
92.01 |
4388********1935 |
00497D |
05/04/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
92.01 |
4147********5276 |
00515D |
05/04/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
00530D |
05/04/2022 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
19372T |
05/04/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
186010 |
05/04/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
92.01 |
4610********8282 |
021307 |
05/04/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
115121 |
05/04/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********8316 |
042390 |
05/04/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00450B |
05/04/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
07288D |
05/04/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
00622I |
05/04/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
034118 |
05/04/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
92.01 |
4147********1883 |
00638I |
05/04/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1264.42 |
5424********8659 |
20554P |
05/04/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00487R |
05/04/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604031 |
05/04/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
83.35 |
4388********6876 |
00680I |
05/04/2022 |
| PATTERSON, TAMEKIA |
CE-2155313434 |
1 |
92.01 |
4400********9103 |
04461D |
05/04/2022 |
| PEREZ, MARIELA |
CE-8324578469 |
1 |
92.01 |
5108********6959 |
061356 |
05/04/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
00694I |
05/04/2022 |
| RUDNICKI, DONNA |
CE-7275399242 |
1 |
92.01 |
4400********1576 |
07872D |
05/04/2022 |
| SAMUELS, SAMIYAH |
CE-2819617442 |
1 |
92.01 |
5524********9354 |
07282Z |
05/04/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********6868 |
00726P |
05/04/2022 |
| SHEEHAN, MATT |
CE-2818819988 |
1 |
92.01 |
4147********4307 |
00752I |
05/04/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
102421 |
05/04/2022 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
00773P |
05/04/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
113732 |
05/04/2022 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********8968 |
077573 |
05/04/2022 |
| SULEIMAN, DEENA |
CE-8326006822 |
1 |
70.36 |
4867********8056 |
001407 |
05/04/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
29.13 |
4147********0112 |
02034D |
05/04/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
02049D |
05/04/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
07366D |
05/04/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
02079C |
05/04/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
144448 |
05/04/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
145410 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
480.62 |
| 17 |
MasterCard |
3155.31 |
| 37 |
Visa |
7043.17 |
| 2 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10807.92 |