Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
95.46 |
4266********9722 |
01441B |
06/05/2022 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
01428D |
06/05/2022 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
01457D |
06/05/2022 |
| BENTLEY, CAROL |
CE-7137241258 |
1 |
82.27 |
4744********1447 |
171001 |
06/05/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H82609 |
06/05/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********5031 |
01466I |
06/05/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
83.35 |
4400********9103 |
04359D |
06/05/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
53.35 |
5152********0513 |
247855 |
06/05/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1172 |
005752 |
06/05/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
01497D |
06/05/2022 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
92.01 |
4147********5940 |
01514D |
06/05/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
724.39 |
5474********7812 |
00361C |
06/05/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0696 |
01531D |
06/05/2022 |
| DARNELL, ALICIA |
CE-8043015927 |
1 |
92.01 |
3726*******1001 |
162281 |
06/05/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
74.69 |
5269********2070 |
505637 |
06/05/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
01568P |
06/05/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
111707 |
06/05/2022 |
| FERNANDEZ, ALEJANDRO |
CE-8722026110 |
1 |
108.23 |
5275********9469 |
121701 |
06/05/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
92.01 |
4388********1460 |
01619D |
06/05/2022 |
| FISHER, JACKSON |
CE-7138986499 |
1 |
15.74 |
4388********8667 |
01637I |
06/05/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
1949.42 |
4259********5201 |
084903 |
06/05/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
75971B |
06/05/2022 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
76749B |
06/05/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******8014 |
141141 |
06/05/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
061019 |
06/05/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
79099P |
06/05/2022 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********9556 |
01699I |
06/05/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
01724P |
06/05/2022 |
| HINOJOSA, NATALIE |
CE-8324545242 |
1 |
92.01 |
4465********8701 |
005599 |
06/05/2022 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
01748C |
06/05/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
92.01 |
5466********9432 |
01790P |
06/05/2022 |
| KNOLLE, KATHLEEN |
CE-2817823331 |
1 |
92.01 |
4388********1935 |
01779D |
06/05/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
92.01 |
4147********5276 |
03008D |
06/05/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
01796D |
06/05/2022 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
81837T |
06/05/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
169979 |
06/05/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
143628 |
06/05/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********8316 |
017956 |
06/05/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00559B |
06/05/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
05344D |
06/05/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
03102I |
06/05/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
863189 |
06/05/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
92.01 |
4147********1883 |
03120I |
06/05/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1264.42 |
5424********8659 |
85534P |
06/05/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00543R |
06/05/2022 |
| NGUYEN, JOHN |
CE-7132982322 |
1 |
92.01 |
6011********8345 |
00599R |
06/05/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
815011 |
06/05/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
88.77 |
4388********6876 |
03146I |
06/05/2022 |
| PEREZ, MARIELA |
CE-8324578469 |
1 |
92.01 |
5108********6959 |
081106 |
06/05/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
03160I |
06/05/2022 |
| PHILLIPS, ROBERT |
CE-9255834435 |
1 |
2.30 |
4815********2097 |
161917 |
06/05/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
92.01 |
4147********6345 |
03205I |
06/05/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
98.35 |
3731*******9005 |
105887 |
06/05/2022 |
| RUDNICKI, DONNA |
CE-7275399242 |
1 |
92.01 |
4400********1576 |
00148D |
06/05/2022 |
| SAMUELS, SAMIYAH |
CE-2819617442 |
1 |
92.01 |
5524********9354 |
06935Z |
06/05/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********6868 |
03245P |
06/05/2022 |
| SHEEHAN, MATT |
CE-2818819988 |
1 |
92.01 |
4147********4307 |
03264I |
06/05/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
183393 |
06/05/2022 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********5701 |
03303P |
06/05/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
113127 |
06/05/2022 |
| SULEIMAN, DEENA |
CE-8326006822 |
1 |
76.10 |
4867********8056 |
001119 |
06/05/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
54.13 |
4147********0112 |
03338D |
06/05/2022 |
| TORDOFF, ZION |
CE-3464441189 |
1 |
70.36 |
4207********2422 |
001119 |
06/05/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
03360G |
06/05/2022 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7680 |
03348D |
06/05/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
03375D |
06/05/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
04195D |
06/05/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
03390C |
06/05/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
186220 |
06/05/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
119269 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
754.33 |
| 16 |
MasterCard |
3150.59 |
| 42 |
Visa |
5618.52 |
| 3 |
Discover |
220.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9744.27 |