Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
1 |
77.94 |
4266********3208 |
01172B |
05/04/2023 |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
01166B |
05/04/2023 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
01185D |
05/04/2023 |
| BENA, MARY KATHERINE |
CE-2816089364 |
1 |
54.13 |
4306********4319 |
004468 |
05/04/2023 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
99.59 |
4147********5031 |
01211I |
05/04/2023 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
01206I |
05/04/2023 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
266760 |
05/04/2023 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
92.01 |
4465********1172 |
004843 |
05/04/2023 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
01301D |
05/04/2023 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
01261D |
05/04/2023 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
253181 |
05/04/2023 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
01318P |
05/04/2023 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
140601 |
05/04/2023 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
01356D |
05/04/2023 |
| FOWLER, CARLOS |
CE-1321 |
1 |
622.92 |
4259********5201 |
011832 |
05/04/2023 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********6864 |
01398I |
05/04/2023 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
187914 |
05/04/2023 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
070008 |
05/04/2023 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
77720P |
05/04/2023 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
5466********5279 |
01447Z |
05/04/2023 |
| HETZLER, BRODY |
CE-8326286703 |
1 |
77.94 |
4610********8120 |
080008 |
05/04/2023 |
| HICKS, BEVILEE |
CE-7132944581 |
1 |
99.59 |
4426********1190 |
004922 |
05/04/2023 |
| HIPPOLYTE, OSAFA |
CE-6155828814 |
1 |
77.94 |
4432********6882 |
002409 |
05/04/2023 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
78693P |
05/04/2023 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
99.59 |
5466********9432 |
01522P |
05/04/2023 |
| Kurtz, Matthew |
CE-6613633695 |
1 |
50.79 |
5524********1366 |
01521B |
05/04/2023 |
| LANG, HOWARD |
CE-8323984094 |
1 |
50.79 |
4154********3456 |
01544G |
05/04/2023 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
01554D |
05/04/2023 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
01538C |
05/04/2023 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
145600 |
05/04/2023 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
126447 |
05/04/2023 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********0485 |
037923 |
05/04/2023 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
77.94 |
6011********8503 |
00446B |
05/04/2023 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
04361D |
05/04/2023 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
01605I |
05/04/2023 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
853606 |
05/04/2023 |
| MORRIS, MONTI |
CE-2253016106 |
1 |
50.79 |
4000********8852 |
001463 |
05/04/2023 |
| Morales, Angela |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
01624C |
05/04/2023 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
81779P |
05/04/2023 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
052091 |
05/04/2023 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
100208 |
05/04/2023 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
140805 |
05/04/2023 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
704000 |
05/04/2023 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
01714I |
05/04/2023 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
81.19 |
4430********0978 |
784773 |
05/04/2023 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
01706I |
05/04/2023 |
| PINTO, ERIC |
CE-6268242094 |
1 |
189.35 |
4246********8531 |
01722G |
05/04/2023 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
01734I |
05/04/2023 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
01742C |
05/04/2023 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
01774P |
05/04/2023 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004829 |
05/04/2023 |
| STEFAN, MICHAEL |
CE-3463552405 |
1 |
150.38 |
4342********7387 |
027362 |
05/04/2023 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
136568 |
05/04/2023 |
| Shruhan, Matthew |
CE-2024122043 |
1 |
88.77 |
4400********3081 |
00243D |
05/04/2023 |
| Swamy, Megha |
CE-6467066137 |
1 |
88.77 |
4400********3081 |
08193D |
05/04/2023 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
03020D |
05/04/2023 |
| THOMSEN, IAN |
CE-8328171750 |
1 |
77.94 |
4147********4044 |
03024I |
05/04/2023 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
03043G |
05/04/2023 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
03039D |
05/04/2023 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7229 |
03056C |
05/04/2023 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
172959 |
05/04/2023 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
157565 |
05/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
537.99 |
| 12 |
MasterCard |
2358.12 |
| 43 |
Visa |
4894.66 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7868.71 |