01/04/2023

08:03:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, JODY	CE-8329754304	1	99.59	4266********9722	09594B	01/04/2023
BELLELI, LEOR	CE-3467774422	1	50.79	5581********5343	2YQS9O	01/04/2023
BELLIS, KATHRYN	CE-7135302416	1	99.59	4388********4814	09609D	01/04/2023
BLACK, JAMES	CE-2162464541	1	92.01	4147********1535	09700I	01/04/2023
BOETTCHER, DAVID RM 215	CE-1122	1	63.87	5589********6225	06140C	01/04/2023
BROUGHER, DEBORAH	CE-9799068769	1	92.01	5152********0513	158002	01/04/2023
CALDERON, BRIAN	CE-8322788367	1	92.01	4465********1172	004906	01/04/2023
CAMP-MURRAY, CATHLYNE	CE-2814689893	1	92.01	4147********8527	09700D	01/04/2023
CARTER, CHELSA	CE-3185471755	1	77.94	4388********1107	09715I	01/04/2023
COUCH, ANDREE	CE-8324835227	1	92.01	4147********9357	09724D	01/04/2023
DEL BOSQUE, RICHARD	CE-2103636803	1	92.01	5269********0040	067200	01/04/2023
DEUTSCH, BERKELEY	CE-2819049920	1	99.59	5466********4476	09743P	01/04/2023
DOSSMAN, CORRIE	CE-7134494370	1	92.01	4356********4176	142335	01/04/2023
ESPARZA, DIONNE	CE-1748	1	1080.92	4259********0189	047830	01/04/2023
ESPINO, CRISTIAN	CE-8329397712	1	50.79	5275********5799	162632	01/04/2023
FIORE, RICHARD	CE-7132520696	1	99.59	4388********1460	09771D	01/04/2023
FOWLER, CARLOS	CE-1321	1	1697.56	4259********5201	096656	01/04/2023
FRADKIN, CAROL	CE-7138997171	1	92.01	4147********6864	09784I	01/04/2023
GONSOULIN, KAREN	CE-8327227511	1	92.01	3728*******8014	106368	01/04/2023
GOODMAN, KELLY	CE-7138573149	1	92.01	5424********5018	75204P	01/04/2023
HALL, CHARLES	CE-2813802590	1	92.01	5466********5279	09854P	01/04/2023
HICKS, BEVILEE	CE-7132944581	1	99.59	4426********1190	004188	01/04/2023
KAWAJA, ESSA	CE-7135698876	1	99.59	5466********9432	09863P	01/04/2023
LATIMER, SUSAN	CE-7137054311	1	99.59	4147********5276	09878D	01/04/2023
LYNCH, DAVID	CE-6467220774	1	92.01	3713*******8006	129390	01/04/2023
MAHONEY, RYANN	CE-8322788344	1	99.59	4610********8282	002308	01/04/2023
MAIDENBERG, BEATRICE	CE-8324071500	1	150.38	4388********2051	09918D	01/04/2023
MANLANGIT, DENNIS	CE-8327970254	1	92.01	3798*******1004	124809	01/04/2023
MARTIN, TAMBI	CE-2817286859	1	92.01	4342********8316	056969	01/04/2023
MCCARTHY, EVAN	CE-8322920434	1	77.94	6011********8503	00411B	01/04/2023
MCDOW, ROBERT	CE-6155458660	1	92.01	4400********9395	01183D	01/04/2023
MONTOYA, CARLOS	CE-7134929223	1	92.01	4147********0229	09976I	01/04/2023
MOOZ, JOHN	CE-7133983438	1	92.01	4157********3207	211856	01/04/2023
MURDOCK, WILLIAM	CE-5124974083	1	99.59	4147********1883	09995I	01/04/2023
NASSIRI, CAMERON	CE-1217	1	1456.40	5424********8659	77275P	01/04/2023
NAVARRO, BERNARD	CE-7135158627	1	92.01	6011********1840	00437R	01/04/2023
NICHOLS, CARLA	CE-7138765668	1	88.77	5275********4826	172831	01/04/2023
NICHOLS, DAVID	CE-8323732741	1	99.59	5275********4826	162334	01/04/2023
NOVOSAD, TOM	CE-7134441055	1	92.01	4080********0050	704032	01/04/2023
OCHOA, ROBERT	CE-2817931779	1	92.01	4388********6876	00054I	01/04/2023
OGADI, YVONNE	CE-8322827035	1	81.19	4430********0948	108530	01/04/2023
PETRINI, DALE	CE-7133020814	1	92.01	4147********5216	00052I	01/04/2023
PIERCE, NICK	CE-8478301949	1	99.59	4147********6345	00069I	01/04/2023
RICHARDS, KATY	CE-7137027772	1	77.94	4400********5466	06230D	01/04/2023
ROBICHAUX, JAKE	CE-7133924224	1	107.01	3731*******9005	180818	01/04/2023
SCHNEIDER, KATHLEEN	CE-7136284373	1	92.01	5524********6868	00123P	01/04/2023
SHARMA, SID	CE-4104407703	1	50.79	4147********6269	00092C	01/04/2023
SIMPSON, BRANDON	CE-6627368080	1	92.01	3717*******5009	106859	01/04/2023
STUDDERT, PATRICK	CE-7138291525	1	92.01	3713*******1004	184080	01/04/2023
Shruhan, Matthew	CE-2024122043	1	139.56	4400********3081	00805D	01/04/2023
Swamy, Megha	CE-6467066137	1	139.56	4400********3081	09239D	01/04/2023
THAKKAR, LAXMI	CE-7136791493	1	77.94	4147********0112	00143D	01/04/2023
THOMSEN, IAN	CE-8328171750	1	77.94	4147********4044	00159I	01/04/2023
TREJO, RICHARD	CE-8327189180	1	92.01	4154********4932	00179G	01/04/2023
TURNER, JASON	CE-8322787065	1	50.79	4342********3966	039961	01/04/2023
VANDIVIER, MATT	CE-8304466968	1	99.59	4147********3468	00176D	01/04/2023
VAZQUEZ, LILIA	CE-7135538329	1	99.59	4465********7454	004068	01/04/2023
VINT, DYLAN	CE-8324723048	1	99.59	4900********4850	002308	01/04/2023
WISCHMEYER, MICHAEL	CE-2149911492	1	77.94	4264********5495	07008D	01/04/2023
WOOD, WADE	CE-2816309487	1	150.38	4266********7201	00223C	01/04/2023
ZUBOWSKI, PAUL	CE-7132492081	1	92.01	3728*******2002	159741	01/04/2023
ZUBOWSKI, RANDI	CE-7139276544	1	92.01	3728*******2002	174373	01/04/2023

Totals

Count	Card Type	Total
8	American Express	751.08
13	MasterCard	2469.44
39	Visa	6314.46
2	Discover	169.95
0	Other	0.00
		9704.93