Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
150.38 |
4266********9722 |
00541B |
11/04/2022 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
150.38 |
4388********4814 |
00564D |
11/04/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
150.38 |
4147********5031 |
00584I |
11/04/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
142.80 |
4147********1535 |
00596I |
11/04/2022 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
5589********6225 |
07592C |
11/04/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
142.80 |
5152********0513 |
065218 |
11/04/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
142.80 |
4465********1172 |
004193 |
11/04/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
142.80 |
4147********8527 |
00633D |
11/04/2022 |
| CORLEY, CHARLIE |
CE-7132984442 |
1 |
150.38 |
5524********7008 |
00654Z |
11/04/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
142.80 |
4147********9357 |
00664D |
11/04/2022 |
| CUELLAR, CORINA |
CE-8277 |
1 |
6.35 |
4430********1238 |
273100 |
11/04/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
142.80 |
5269********2446 |
014308 |
11/04/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
150.38 |
5466********4476 |
00685P |
11/04/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
142.80 |
4356********4176 |
180136 |
11/04/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
150.38 |
4388********1460 |
00716D |
11/04/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
1801.38 |
4259********5201 |
022294 |
11/04/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
142.80 |
5491********4086 |
16651B |
11/04/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
142.80 |
3728*******8014 |
168394 |
11/04/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
150.38 |
4610********5552 |
090308 |
11/04/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
142.80 |
5424********5018 |
17332P |
11/04/2022 |
| GUTIERREZ, CARLOS |
CE-2812167450 |
1 |
50.79 |
5275********1770 |
160536 |
11/04/2022 |
| HICKS, BEVILEE |
CE-7132944581 |
1 |
150.38 |
4426********1190 |
004721 |
11/04/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
150.38 |
5466********9432 |
02041P |
11/04/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
150.38 |
4147********5276 |
02034D |
11/04/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
150.38 |
4147********2178 |
02045C |
11/04/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
142.80 |
3713*******8006 |
100424 |
11/04/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
150.38 |
4610********8282 |
020408 |
11/04/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
142.80 |
3798*******1004 |
120721 |
11/04/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
142.80 |
4342********8316 |
048779 |
11/04/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
128.73 |
6011********8503 |
00496B |
11/04/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
142.80 |
4400********9395 |
02284D |
11/04/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
142.80 |
4147********0229 |
02120I |
11/04/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
142.80 |
4157********3207 |
643734 |
11/04/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
150.38 |
4147********1883 |
02126I |
11/04/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1441.26 |
5424********8659 |
19917P |
11/04/2022 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
139.56 |
5275********4826 |
160041 |
11/04/2022 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
150.38 |
5275********4826 |
110541 |
11/04/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
142.80 |
4080********0050 |
704040 |
11/04/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
142.80 |
4388********6876 |
02175I |
11/04/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
142.80 |
4147********5216 |
02188I |
11/04/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
150.38 |
4147********6345 |
02199I |
11/04/2022 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
128.73 |
4400********5466 |
01837D |
11/04/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
157.80 |
3731*******9005 |
162942 |
11/04/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
142.80 |
5524********6868 |
02230P |
11/04/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
142.80 |
3717*******5009 |
106012 |
11/04/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
142.80 |
3713*******1004 |
129942 |
11/04/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
128.73 |
4147********0112 |
02277D |
11/04/2022 |
| THOMSEN, IAN |
CE-8328171750 |
1 |
77.94 |
4147********7629 |
02295I |
11/04/2022 |
| TORDOFF, ZION |
CE-3464441189 |
1 |
128.73 |
4207********2422 |
090408 |
11/04/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
02315G |
11/04/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
150.38 |
4147********3468 |
02327D |
11/04/2022 |
| VAZQUEZ, LILIA |
CE-7135538329 |
1 |
150.38 |
4465********7454 |
004940 |
11/04/2022 |
| VINT, DYLAN |
CE-8324723048 |
1 |
150.38 |
4900********4850 |
010408 |
11/04/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
128.73 |
4264********5495 |
04689D |
11/04/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
02358C |
11/04/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
142.80 |
3728*******2002 |
184859 |
11/04/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
142.80 |
3728*******2002 |
108164 |
11/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1157.40 |
| 13 |
MasterCard |
3011.00 |
| 35 |
Visa |
6829.52 |
| 1 |
Discover |
128.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11126.65 |