04/04/2023

06:53:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKL, MARK	CE-8329558096	1	77.94	4266********3208	02517B	04/04/2023
ANGEL, JODY	CE-8329754304	1	99.59	4266********9722	02536B	04/04/2023
BARSALOU, AUSTIN	CE-7137050107	1	50.79	4147********0092	02532D	04/04/2023
BELLIS, KATHRYN	CE-7135302416	1	99.59	4388********4814	02555D	04/04/2023
BENA, MARY KATHERINE	CE-2816089364	1	54.13	4306********4319	004930	04/04/2023
BHUTA, PARTHIV	CE-8327678216	1	99.59	4147********5031	02576I	04/04/2023
BLACK, JAMES	CE-2162464541	1	92.01	4147********1535	02557I	04/04/2023
BOETTCHER, DAVID RM 215	CE-1122	1	63.87	5589********6225	05262C	04/04/2023
BROUGHER, DEBORAH	CE-9799068769	1	92.01	5152********0513	712372	04/04/2023
CALDERON, BRIAN	CE-8322788367	1	92.01	4465********1172	004252	04/04/2023
CAMP-MURRAY, CATHLYNE	CE-2814689893	1	92.01	4147********8527	02621D	04/04/2023
COUCH, ANDREE	CE-8324835227	1	92.01	4147********4557	02635A	04/04/2023
CRUMP, DONALD	CE-7137753556	1	50.79	3726*******3005	133992	04/04/2023
DEL BOSQUE, RICHARD	CE-2103636803	1	92.01	5269********0040	664359	04/04/2023
DEUTSCH, BERKELEY	CE-2819049920	1	99.59	5466********4476	02663P	04/04/2023
DOSSMAN, CORRIE	CE-7134494370	1	92.01	4356********4176	134446	04/04/2023
FIORE, RICHARD	CE-7132520696	1	99.59	4388********1460	02697D	04/04/2023
FOWLER, CARLOS	CE-1321	1	415.28	4259********5201	002718	04/04/2023
FRADKIN, CAROL	CE-7138997171	1	92.01	4147********6864	02696I	04/04/2023
GONSOULIN, KAREN	CE-8327227511	1	92.01	3728*******8014	181066	04/04/2023
GONZALEZ, OCTAVIO	CE-8326479258	1	99.59	4610********5552	054407	04/04/2023
GOODMAN, KELLY	CE-7138573149	1	92.01	5424********5018	60369P	04/04/2023
HALL, CHARLES	CE-2813802590	1	92.01	5466********5279	02778Z	04/04/2023
HETZLER, BRODY	CE-8326286703	1	77.94	4610********8120	054407	04/04/2023
HICKS, BEVILEE	CE-7132944581	1	99.59	4426********1190	004343	04/04/2023
HIPPOLYTE, OSAFA	CE-6155828814	1	128.73	4432********6882	022091	04/04/2023
JONES, CHRIS	CE-9857136971	1	50.79	4361********4787	338840	04/04/2023
K, SUNNY	CE-8329943020	1	150.38	5424********5630	60994P	04/04/2023
KAWAJA, ESSA	CE-7135698876	1	99.59	5466********9432	02833P	04/04/2023
KUNTZ, STEVE	CE-7135622041	1	50.79	3728*******3004	126188	04/04/2023
LATIMER, SUSAN	CE-7137054311	1	99.59	4147********5276	02848D	04/04/2023
LETIZIA, MARK	CE-7132894340	1	77.94	4900********1943	02851C	04/04/2023
LYNCH, DAVID	CE-6467220774	1	92.01	3713*******8006	167519	04/04/2023
MAGILL, BRETT	CE-7139065032	1	50.79	4388********9641	02884D	04/04/2023
MAIDENBERG, BEATRICE	CE-8324071500	1	99.59	4388********2051	02902D	04/04/2023
MANLANGIT, DENNIS	CE-8327970254	1	77.94	3798*******1004	134527	04/04/2023
MCCARTHY, EVAN	CE-8322920434	1	77.94	6011********8503	00455B	04/04/2023
MCDOW, ROBERT	CE-6155458660	1	92.01	4400********9395	06155D	04/04/2023
MONTOYA, CARLOS	CE-7134929223	1	92.01	4147********0229	02949I	04/04/2023
MOOZ, JOHN	CE-7133983438	1	92.01	4157********3207	872374	04/04/2023
MURDOCK, WILLIAM	CE-5124974083	1	99.59	4147********1883	02967I	04/04/2023
Medina, Melissa	CE-8328608241	1	50.79	4342********3365	004979	04/04/2023
Morales, Angela	CE-3469339191	1	77.94	4900********1943	03006C	04/04/2023
NASSIRI, CAMERON	CE-1217	1	1360.15	5424********8659	64219P	04/04/2023
NAVARRO, BERNARD	CE-7135158627	1	92.01	4271********7161	154063	04/04/2023
NICHOLS, CARLA	CE-7138765668	1	88.77	5275********4826	114140	04/04/2023
NICHOLS, DAVID	CE-8323732741	1	99.59	5275********4826	104543	04/04/2023
NOVOSAD, TOM	CE-7134441055	1	92.01	4080********0050	604044	04/04/2023
Norman, Ashley	CE-3372988347	1	50.79	4867********3204	014407	04/04/2023
OCHOA, ROBERT	CE-2817931779	1	92.01	4388********6876	03083I	04/04/2023
OGADI, YVONNE	CE-8322827035	1	81.19	4430********0978	438854	04/04/2023
PETRINI, DALE	CE-7133020814	1	92.01	4147********5216	03258I	04/04/2023
PIERCE, NICK	CE-8478301949	1	99.59	4147********6345	03117A	04/04/2023
PORRAS, ARNOLDO	CE-3057939735	1	99.59	4147********0023	03134I	04/04/2023
Permenter, Jason	CE-8322576011	1	50.79	5178********6930	03156P	04/04/2023
REYES, VANESSA	CE-7135179308	1	50.79	4347********5927	094407	04/04/2023
RICHARDS, KATY	CE-7137027772	1	77.94	4147********0673	03191D	04/04/2023
SCHNEIDER, KATHLEEN	CE-7136284373	1	92.01	5524********6868	03238P	04/04/2023
STARKEY, MICAH	CE-7139660719	1	99.59	4465********8483	004151	04/04/2023
STUDDERT, PATRICK	CE-7138291525	1	92.01	3713*******1004	150162	04/04/2023
Shruhan, Matthew	CE-2024122043	1	88.77	4400********3081	06119D	04/04/2023
Swamy, Megha	CE-6467066137	1	88.77	4400********3081	06230D	04/04/2023
THAKKAR, LAXMI	CE-7136791493	1	77.94	4147********0112	03287D	04/04/2023
THOMSEN, IAN	CE-8328171750	1	77.94	4147********4044	03307I	04/04/2023
TREJO, RICHARD	CE-8327189180	1	92.01	4154********4932	03306G	04/04/2023
VANDIVIER, MATT	CE-8304466968	1	99.59	4147********3468	03322D	04/04/2023
VAZQUEZ, LILIA	CE-7135538329	1	99.59	4465********7454	004619	04/04/2023
WOOD, WADE	CE-2816309487	1	99.59	4266********7201	03343C	04/04/2023
ZACARIAS, ALAN	CE-2959	1	518.00	4266********7229	03361C	04/04/2023
ZUBOWSKI, PAUL	CE-7132492081	1	92.01	3728*******2002	152702	04/04/2023
ZUBOWSKI, RANDI	CE-7139276544	1	92.01	3728*******2002	158975	04/04/2023

Totals

Count	Card Type	Total
8	American Express	639.57
13	MasterCard	2472.78
49	Visa	5007.18
1	Discover	77.94
0	Other	0.00
		8197.47