Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
92.01 |
4266********9722 |
07771B |
09/05/2022 |
| BELL, DERRICK |
CE-9016262386 |
1 |
70.36 |
4535********0728 |
H71022 |
09/05/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H65486 |
09/05/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
92.01 |
4147********5031 |
07832I |
09/05/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
137.48 |
4147********1535 |
07793I |
09/05/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
83.35 |
5152********0513 |
984511 |
09/05/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
74.69 |
4465********1172 |
005861 |
09/05/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
07854D |
09/05/2022 |
| CARTER, CHELSA |
CE-3185471755 |
1 |
70.36 |
4388********1107 |
07852I |
09/05/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
724.39 |
5474********7812 |
02225E |
09/05/2022 |
| CORLEY, CHARLIE |
CE-7132984442 |
1 |
92.01 |
5524********7008 |
07872Z |
09/05/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
57.37 |
5269********2446 |
468917 |
09/05/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
92.01 |
5466********4476 |
07908P |
09/05/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********4176 |
153292 |
09/05/2022 |
| DUFFIE, PARKER |
CE-7133062666 |
1 |
92.01 |
4266********6254 |
07921D |
09/05/2022 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
1043.00 |
4259********8917 |
089434 |
09/05/2022 |
| FIBERESIMA, MINA |
CE-5546 |
1 |
369.16 |
4147********8996 |
07935C |
09/05/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
92.01 |
4388********1460 |
07936D |
09/05/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
35997B |
09/05/2022 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
36261B |
09/05/2022 |
| GARCIA, DIEGO |
CE-8325670597 |
1 |
92.01 |
4610********2147 |
023907 |
09/05/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******8014 |
161866 |
09/05/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
92.01 |
4610********5552 |
023907 |
09/05/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
74.69 |
5424********5018 |
36748P |
09/05/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********3353 |
08004P |
09/05/2022 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
08035C |
09/05/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
92.01 |
5466********9432 |
08021P |
09/05/2022 |
| KNOLLE, KATHLEEN |
CE-2817823331 |
1 |
92.01 |
4388********1935 |
08036D |
09/05/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
92.01 |
4147********5276 |
08051D |
09/05/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
92.01 |
4147********2178 |
08047D |
09/05/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
184397 |
09/05/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
92.01 |
4610********8282 |
053907 |
09/05/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
74.69 |
3798*******1004 |
143410 |
09/05/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********8316 |
044441 |
09/05/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
54.13 |
6011********8503 |
00528B |
09/05/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********9395 |
05908D |
09/05/2022 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
91.94 |
4270********3799 |
005521 |
09/05/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********0229 |
08109I |
09/05/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
178236 |
09/05/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
92.01 |
4147********1883 |
08119I |
09/05/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1302.30 |
5424********8659 |
37846P |
09/05/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
74.69 |
6011********1840 |
00548R |
09/05/2022 |
| NGUYEN, JOHN |
CE-7132982322 |
1 |
92.01 |
6011********8345 |
00598R |
09/05/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
4080********0050 |
605093 |
09/05/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
83.35 |
4388********6876 |
08173I |
09/05/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
08196I |
09/05/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
92.01 |
4147********6345 |
08187I |
09/05/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
98.35 |
3731*******9005 |
122544 |
09/05/2022 |
| Richards, Katy |
CE-7137027772 |
1 |
70.36 |
4400********5466 |
03005D |
09/05/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********6868 |
08220P |
09/05/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
72.53 |
3717*******5009 |
185932 |
09/05/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
125128 |
09/05/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
54.13 |
4147********0112 |
08292D |
09/05/2022 |
| TORDOFF, ZION |
CE-3464441189 |
1 |
70.36 |
4207********2422 |
023907 |
09/05/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
08297G |
09/05/2022 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7680 |
08305A |
09/05/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
92.01 |
4147********3468 |
08307D |
09/05/2022 |
| VAZQUEZ, LILIA |
CE-7135538329 |
1 |
92.01 |
4465********7454 |
005449 |
09/05/2022 |
| WIGDERSON, ALEC |
CE-7137023647 |
1 |
70.36 |
5524********8662 |
08339T |
09/05/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
72.53 |
4264********5495 |
02478D |
09/05/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
08352C |
09/05/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
188282 |
09/05/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
104854 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
662.32 |
| 13 |
MasterCard |
2921.89 |
| 39 |
Visa |
4937.05 |
| 3 |
Discover |
220.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8742.09 |