Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
00510B |
12/05/2022 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
00522D |
12/05/2022 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
99.59 |
4147********5031 |
00529I |
12/05/2022 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
00539I |
12/05/2022 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
5589********6225 |
00779C |
12/05/2022 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
646224 |
12/05/2022 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
92.01 |
4465********1172 |
005205 |
12/05/2022 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
00588D |
12/05/2022 |
| CARTER, CHELSA |
CE-3185471755 |
1 |
77.94 |
4388********1107 |
00585I |
12/05/2022 |
| CORLEY, CHARLIE |
CE-7132984442 |
1 |
9.72 |
5524********7008 |
00616Z |
12/05/2022 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********9357 |
00602D |
12/05/2022 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********2446 |
448809 |
12/05/2022 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
00629P |
12/05/2022 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
104506 |
12/05/2022 |
| FIBERESIMA, MINA |
CE-5546 |
1 |
673.92 |
4147********8996 |
00667C |
12/05/2022 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
00658D |
12/05/2022 |
| FOWLER, CARLOS |
CE-1321 |
1 |
1697.56 |
4259********5201 |
012012 |
12/05/2022 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********6864 |
00686I |
12/05/2022 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
104210 |
12/05/2022 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
044007 |
12/05/2022 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
93138P |
12/05/2022 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
5466********5279 |
00729P |
12/05/2022 |
| HICKS, BEVILEE |
CE-7132944581 |
1 |
99.59 |
4426********1190 |
005861 |
12/05/2022 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
99.59 |
5466********9432 |
00745P |
12/05/2022 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
00758D |
12/05/2022 |
| LOVE, JOHN |
CE-8328160350 |
1 |
99.59 |
4147********2178 |
00760C |
12/05/2022 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
164548 |
12/05/2022 |
| MAHONEY, RYANN |
CE-8322788344 |
1 |
99.59 |
4610********8282 |
064007 |
12/05/2022 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
92.01 |
3798*******1004 |
115062 |
12/05/2022 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********8316 |
093327 |
12/05/2022 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
77.94 |
6011********8503 |
00505B |
12/05/2022 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
01766D |
12/05/2022 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
00838I |
12/05/2022 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
628160 |
12/05/2022 |
| MURDOCK, WILLIAM |
CE-5124974083 |
1 |
99.59 |
4147********1883 |
00854I |
12/05/2022 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1456.40 |
5424********8659 |
95125P |
12/05/2022 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
6011********1840 |
00567R |
12/05/2022 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
194605 |
12/05/2022 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
184607 |
12/05/2022 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
605004 |
12/05/2022 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
00920I |
12/05/2022 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
81.19 |
4430********0948 |
610453 |
12/05/2022 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
00938I |
12/05/2022 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********6345 |
00930I |
12/05/2022 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4400********5466 |
04514D |
12/05/2022 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
3731*******9005 |
166192 |
12/05/2022 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
00960P |
12/05/2022 |
| SIMPSON, BRANDON |
CE-6627368080 |
1 |
92.01 |
3717*******5009 |
166252 |
12/05/2022 |
| SMITH, JEREMIAH |
CE-0719 |
1 |
673.92 |
6011********2581 |
00593B |
12/05/2022 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
198556 |
12/05/2022 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
00991D |
12/05/2022 |
| THOMSEN, IAN |
CE-8328171750 |
1 |
77.94 |
4147********4044 |
01011I |
12/05/2022 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
01011G |
12/05/2022 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
01025D |
12/05/2022 |
| VAZQUEZ, LILIA |
CE-7135538329 |
1 |
99.59 |
4465********7454 |
005709 |
12/05/2022 |
| VINT, DYLAN |
CE-8324723048 |
1 |
99.59 |
4900********4850 |
044007 |
12/05/2022 |
| WISCHMEYER, MICHAEL |
CE-2149911492 |
1 |
77.94 |
4264********5495 |
02066D |
12/05/2022 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7913 |
01050C |
12/05/2022 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
188694 |
12/05/2022 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
177577 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
751.08 |
| 12 |
MasterCard |
2377.58 |
| 37 |
Visa |
6042.77 |
| 3 |
Discover |
843.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10015.30 |