Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
92.01 |
4266********9722 |
01714B |
08/04/2022 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4388********6237 |
01711D |
08/04/2022 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
01729D |
08/04/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H66284 |
08/04/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********5031 |
01752I |
08/04/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
137.48 |
4400********9103 |
01807D |
08/04/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
353029 |
08/04/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1172 |
004086 |
08/04/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
01782D |
08/04/2022 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
92.01 |
4147********5940 |
01801D |
08/04/2022 |
| CARTER, CHELSA |
CE-3185471755 |
1 |
70.36 |
3739*******1003 |
141813 |
08/04/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
724.39 |
5474********7812 |
09096E |
08/04/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0696 |
01818D |
08/04/2022 |
| CUELLAR, CORINA |
CE-8277 |
1 |
28.45 |
4430********1238 |
218140 |
08/04/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********2446 |
189640 |
08/04/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
01833P |
08/04/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
194773 |
08/04/2022 |
| DUFFIE, PARKER |
CE-7133062666 |
1 |
92.01 |
4266********6254 |
01874D |
08/04/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
92.01 |
4388********1460 |
01887D |
08/04/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
3914.35 |
4259********5201 |
043372 |
08/04/2022 |
| GARCIA, DIEGO |
CE-8325670597 |
1 |
92.01 |
4610********2147 |
004707 |
08/04/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******8014 |
169359 |
08/04/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
004707 |
08/04/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
87389P |
08/04/2022 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
01969C |
08/04/2022 |
| Jarosz, Luca |
CE-2814156338 |
1 |
70.36 |
5466********0072 |
01958P |
08/04/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
92.01 |
5466********9432 |
01991P |
08/04/2022 |
| KNOLLE, KATHLEEN |
CE-2817823331 |
1 |
92.01 |
4388********1935 |
01980D |
08/04/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
92.01 |
4147********5276 |
02009D |
08/04/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
01991D |
08/04/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
146148 |
08/04/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
92.01 |
4610********8282 |
034707 |
08/04/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
135937 |
08/04/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********8316 |
064131 |
08/04/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00482B |
08/04/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
08930D |
08/04/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
02068I |
08/04/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
856629 |
08/04/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
92.01 |
4147********1883 |
02080I |
08/04/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1302.30 |
5424********8659 |
89961P |
08/04/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00422R |
08/04/2022 |
| NGUYEN, JOHN |
CE-7132982322 |
1 |
92.01 |
6011********8345 |
00497R |
08/04/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
604074 |
08/04/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
83.35 |
4388********6876 |
02153I |
08/04/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
02139I |
08/04/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
92.01 |
4147********6345 |
02168I |
08/04/2022 |
| Richards, Katy |
CE-7137027772 |
1 |
70.36 |
4400********5466 |
05214D |
08/04/2022 |
| SAMUELS, SAMIYAH |
CE-2819617442 |
1 |
92.01 |
5524********9354 |
04380Z |
08/04/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********6868 |
02196P |
08/04/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
123579 |
08/04/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
176716 |
08/04/2022 |
| SULEIMAN, DEENA |
CE-8326006822 |
1 |
70.36 |
4867********8056 |
014707 |
08/04/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
54.13 |
4147********0112 |
02251D |
08/04/2022 |
| TORDOFF, ZION |
CE-3464441189 |
1 |
70.36 |
4207********2422 |
024707 |
08/04/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
02256G |
08/04/2022 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7680 |
02270A |
08/04/2022 |
| VAZQUEZ, LILIA |
CE-7135538329 |
1 |
92.01 |
4465********7454 |
004510 |
08/04/2022 |
| WIGDERSON, ALEC |
CE-7137023647 |
1 |
70.36 |
5524********8662 |
02292T |
08/04/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
04225D |
08/04/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
02317C |
08/04/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
192374 |
08/04/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
121406 |
08/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
634.33 |
| 11 |
MasterCard |
2776.84 |
| 40 |
Visa |
7538.12 |
| 3 |
Discover |
220.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11170.12 |