Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, RITA |
CE-5095 |
9 |
412.00 |
4427********4619 |
030208 |
05/08/2023 |
| ARNOLD, TYTIANA L |
CE-5496 |
9 |
249.00 |
4403********6449 |
870325 |
05/08/2023 |
| BARAZI, AZAD |
CE-7133921314 |
2 |
99.59 |
4147********5558 |
008148 |
05/08/2023 |
| BECK, AMY |
CE-7138546713 |
2 |
88.77 |
4147********2273 |
06441D |
05/08/2023 |
| BECK, JR, JAMES |
CE-8328168330 |
2 |
114.59 |
4147********2273 |
06454D |
05/08/2023 |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2NDCSK |
05/08/2023 |
| BEYER, MARY JO |
CE-7133981120 |
2 |
99.59 |
3795*******2009 |
104014 |
05/08/2023 |
| CANCHE, RANDY |
CE-8327580560 |
2 |
99.59 |
4430********3112 |
347943 |
05/08/2023 |
| CHRISTIE, KEN |
CE-7134160833 |
2 |
99.59 |
5178********6862 |
06496B |
05/08/2023 |
| CLEMENS, MATTHEW |
CE-7134543971 |
2 |
99.59 |
4147********8343 |
06506C |
05/08/2023 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
107.01 |
4465********7450 |
008196 |
05/08/2023 |
| DURFEE, SCOTT |
CE-7138170940 |
2 |
99.59 |
3727*******4014 |
154590 |
05/08/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
051010 |
05/08/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
100527 |
05/08/2023 |
| GARNER, DARRON |
CE-7133050892 |
9 |
228.00 |
4427********7178 |
080208 |
05/08/2023 |
| GERMOSEN, JASON |
CE-9782284666 |
2 |
99.59 |
3727*******6000 |
121671 |
05/08/2023 |
| GUERRA, CES |
CE-7132986070 |
2 |
92.01 |
5466********8011 |
06583P |
05/08/2023 |
| HAJJAR, SARA |
CE-7133771821 |
2 |
77.94 |
6011********6807 |
00893R |
05/08/2023 |
| HOLDBROOKS, ZACK |
CE-2563904353 |
2 |
99.59 |
4266********7833 |
06593C |
05/08/2023 |
| HOURANI, ELIAS |
CE-7139262490 |
2 |
99.59 |
4147********9718 |
06603D |
05/08/2023 |
| HUDSON, BARBARA |
CE-8326619619 |
2 |
99.59 |
4266********7748 |
06618D |
05/08/2023 |
| IBRAHIM, MOHAMMED |
CE-8327927313 |
2 |
99.59 |
3713*******3004 |
184111 |
05/08/2023 |
| JACKSON, HOPE |
CE-8035294104 |
2 |
189.35 |
4610********8697 |
010208 |
05/08/2023 |
| LLANAS, JOSE |
CE-8322980674 |
9 |
19.49 |
5172********1987 |
039489 |
05/08/2023 |
| LOPEZ, MICHAEL |
CE-2815152481 |
2 |
99.59 |
4610********9184 |
020208 |
05/08/2023 |
| LOVE, SHONNA |
CE-8325581301 |
9 |
184.00 |
4888********3336 |
783554 |
05/08/2023 |
| MAHAINI, MOUHANAD |
CE-7133770430 |
2 |
92.01 |
3727*******4002 |
166246 |
05/08/2023 |
| MANN, CAMRYN |
CE-8325962655 |
2 |
99.59 |
3727*******6000 |
146708 |
05/08/2023 |
| MANSUR, LAURA |
CE-8328673612 |
2 |
92.01 |
5466********3036 |
06730P |
05/08/2023 |
| MCTAGGART, SHEA |
CE-3036380582 |
2 |
99.59 |
4523********5349 |
060224 |
05/08/2023 |
| NAZARALI, NOORUDDIN |
CE-7138597870 |
2 |
99.59 |
4147********1847 |
06742C |
05/08/2023 |
| NAZARALI, ZARMIN |
CE-7138599383 |
2 |
88.77 |
4147********1847 |
06739C |
05/08/2023 |
| PARLAPIANO, PETER |
CE-7135826409 |
2 |
92.01 |
4266********9934 |
06758D |
05/08/2023 |
| PETERSON, JULIANNE |
CE-9369006829 |
2 |
150.38 |
4147********7305 |
06756D |
05/08/2023 |
| Pasquel, Valeria |
CE-2039793268 |
2 |
99.59 |
3722*******2006 |
144637 |
05/08/2023 |
| QUIROZ, ERICK |
CE-2815465989 |
2 |
81.19 |
3727*******6000 |
107870 |
05/08/2023 |
| RABIE, NADER |
CE-8326614801 |
2 |
99.59 |
3727*******6000 |
189492 |
05/08/2023 |
| SANTIBANEZ, ADRIAN |
CE-2817957303 |
2 |
77.94 |
4535********2552 |
H78079 |
05/08/2023 |
| SPEIGHTS, JOEL |
CE-7134781093 |
2 |
99.59 |
5122********6586 |
60477Z |
05/08/2023 |
| STRUM, MARK |
CE-7136286000 |
2 |
99.59 |
4147********8348 |
06813D |
05/08/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
034593 |
05/08/2023 |
| VELANDIA, ERICA |
CE-3875 |
9 |
198.00 |
4246********1073 |
06850G |
05/08/2023 |
| VINT, RICK |
CE-8324728011 |
2 |
99.59 |
4900********5788 |
080208 |
05/08/2023 |
| WILLIAMS, JADA |
CE-2443 |
9 |
168.00 |
4476********4943 |
909300 |
05/08/2023 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
2 |
92.01 |
4388********4164 |
06875D |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
870.33 |
| 7 |
MasterCard |
846.18 |
| 28 |
Visa |
3958.22 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5752.67 |