Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, MARK |
CE-8329558096 |
1 |
77.94 |
4266********3208 |
00944C |
07/04/2023 |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
1 |
150.38 |
4147********7603 |
00959D |
07/04/2023 |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
00972C |
07/04/2023 |
| ARCHER, TRAVIS |
CE-8327070700 |
1 |
128.73 |
4388********4307 |
00957I |
07/04/2023 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
00968D |
07/04/2023 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
99.59 |
4147********5031 |
00985I |
07/04/2023 |
| BLACK, JAMES |
CE-2162464541 |
1 |
169.95 |
4147********1535 |
00995I |
07/04/2023 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
00987D |
07/04/2023 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
412581 |
07/04/2023 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
92.01 |
4465********1172 |
004255 |
07/04/2023 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
01024D |
07/04/2023 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
01041D |
07/04/2023 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
047083 |
07/04/2023 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
01061P |
07/04/2023 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
105106 |
07/04/2023 |
| DURFEE, SARAH |
CE-7138170658 |
1 |
139.56 |
3727*******4014 |
133173 |
07/04/2023 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
74.69 |
4259********2976 |
028422 |
07/04/2023 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
01089D |
07/04/2023 |
| FOWLER, CARLOS |
CE-1321 |
1 |
705.09 |
4259********5201 |
043588 |
07/04/2023 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********6864 |
01106I |
07/04/2023 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
142860 |
07/04/2023 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
075007 |
07/04/2023 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
16863P |
07/04/2023 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
5466********5279 |
01152Z |
07/04/2023 |
| HETZLER, BRODY |
CE-8326286703 |
1 |
77.94 |
4610********8120 |
085007 |
07/04/2023 |
| HICKS, BEVILEE |
CE-7132944581 |
1 |
99.59 |
4426********1190 |
004800 |
07/04/2023 |
| HIPPOLYTE, OSAFA |
CE-6155828814 |
1 |
77.94 |
4432********6882 |
001064 |
07/04/2023 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
17447P |
07/04/2023 |
| KAWAJA, ESSA |
CE-7135698876 |
1 |
99.59 |
5466********9432 |
01201Z |
07/04/2023 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
01177D |
07/04/2023 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
01195C |
07/04/2023 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
124311 |
07/04/2023 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
178719 |
07/04/2023 |
| MCCARTHY, EVAN |
CE-8322920434 |
1 |
77.94 |
6011********8503 |
00491B |
07/04/2023 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
02357D |
07/04/2023 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
01251I |
07/04/2023 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
641801 |
07/04/2023 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
01266C |
07/04/2023 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
18517P |
07/04/2023 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
121157 |
07/04/2023 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
185100 |
07/04/2023 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
105803 |
07/04/2023 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
604005 |
07/04/2023 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
01306I |
07/04/2023 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
81.19 |
4430********0978 |
695504 |
07/04/2023 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
01321I |
07/04/2023 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
01337I |
07/04/2023 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
01340I |
07/04/2023 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
01351D |
07/04/2023 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
3731*******1002 |
106426 |
07/04/2023 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
01371P |
07/04/2023 |
| SHARMA, SID |
CE-4104407703 |
1 |
93.00 |
4147********6269 |
01371C |
07/04/2023 |
| SHRUHAN, MATTHEW |
CE-2024122043 |
1 |
88.77 |
4400********3081 |
09430D |
07/04/2023 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4465********8483 |
004291 |
07/04/2023 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
134152 |
07/04/2023 |
| SWAMY, MEGHA |
CE-6467066137 |
1 |
88.77 |
4400********3081 |
05023D |
07/04/2023 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
01414D |
07/04/2023 |
| THOMSEN, IAN |
CE-8328171750 |
1 |
77.94 |
4147********4044 |
01412I |
07/04/2023 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
01434G |
07/04/2023 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
01423D |
07/04/2023 |
| WILDER, DORA |
CE-2817885151 |
1 |
150.38 |
3717*******5009 |
133947 |
07/04/2023 |
| ZACARIAS, ALAN |
CE-2959 |
1 |
518.00 |
4266********7229 |
01453C |
07/04/2023 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
175019 |
07/04/2023 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
197379 |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
934.94 |
| 11 |
MasterCard |
2307.33 |
| 43 |
Visa |
5077.58 |
| 1 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8397.79 |