Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
00285B |
10/04/2022 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
00298D |
10/04/2022 |
| BERRY, JOEANN |
CE-2545352900 |
1 |
15.00 |
4535********4163 |
H65903 |
10/04/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
99.59 |
4147********5031 |
00325I |
10/04/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
195.83 |
4147********1535 |
00319I |
10/04/2022 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
5589********6225 |
05751C |
10/04/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
475048 |
10/04/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
92.01 |
4465********1172 |
004251 |
10/04/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
00376D |
10/04/2022 |
| CARTER, CHELSA |
CE-3185471755 |
1 |
77.94 |
4388********1107 |
00388I |
10/04/2022 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
997.72 |
5474********7812 |
05238E |
10/04/2022 |
| CORLEY, CHARLIE |
CE-7132984442 |
1 |
99.59 |
5524********7008 |
00397Z |
10/04/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********9357 |
00407D |
10/04/2022 |
| CUELLAR, CORINA |
CE-8277 |
1 |
8.11 |
4430********1238 |
368017 |
10/04/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********2446 |
448406 |
10/04/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
00444P |
10/04/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
164633 |
10/04/2022 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
1043.00 |
4259********8917 |
092463 |
10/04/2022 |
| FIBERESIMA, MINA |
CE-5546 |
1 |
648.00 |
4147********8996 |
00464C |
10/04/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
00480D |
10/04/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
1741.09 |
4259********5201 |
050100 |
10/04/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
5491********4086 |
95365B |
10/04/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
164215 |
10/04/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
004307 |
10/04/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
95740P |
10/04/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
5466********3353 |
00543P |
10/04/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
99.59 |
5466********9432 |
00544P |
10/04/2022 |
| KNOLLE, KATHLEEN |
CE-2817823331 |
1 |
99.59 |
4388********1935 |
00553D |
10/04/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
00558D |
10/04/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
99.59 |
4147********2178 |
00573D |
10/04/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
180357 |
10/04/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
99.59 |
4610********8282 |
024307 |
10/04/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
92.01 |
3798*******1004 |
146656 |
10/04/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********8316 |
054650 |
10/04/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
77.94 |
6011********8503 |
00498B |
10/04/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
08917D |
10/04/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
00636I |
10/04/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
034510 |
10/04/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
99.59 |
4147********1883 |
00650I |
10/04/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1471.54 |
5424********8659 |
97783P |
10/04/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
6011********1840 |
00428R |
10/04/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
604034 |
10/04/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
00678I |
10/04/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
00694I |
10/04/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********6345 |
00702I |
10/04/2022 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4400********5466 |
06500D |
10/04/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
3731*******9005 |
143134 |
10/04/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
00759P |
10/04/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
92.01 |
3717*******5009 |
149077 |
10/04/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
164214 |
10/04/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
00793D |
10/04/2022 |
| THOMSEN, IAN |
CE-8328171750 |
1 |
128.73 |
4147********7629 |
00794I |
10/04/2022 |
| TORDOFF, ZION |
CE-3464441189 |
1 |
77.94 |
4207********2422 |
004407 |
10/04/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
02041G |
10/04/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
02011D |
10/04/2022 |
| VAZQUEZ, LILIA |
CE-7135538329 |
1 |
99.59 |
4465********7454 |
004076 |
10/04/2022 |
| VINT, DYLAN |
CE-8324723048 |
1 |
99.59 |
4900********4850 |
014407 |
10/04/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
77.94 |
4264********5495 |
05855D |
10/04/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
02068C |
10/04/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
193939 |
10/04/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
165584 |
10/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
751.08 |
| 12 |
MasterCard |
3383.96 |
| 39 |
Visa |
7185.84 |
| 2 |
Discover |
169.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11490.83 |