09/04/2023
08:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEWOLE, RITA CE-5095 9 412.00 4342********2736 020651 09/04/2023
ALMUARRAWI, GHIATH CE-6037856895 1 99.59 4147********7603 02619D 09/04/2023
ALMUARRAWI, GHIATH CE-6037856895 9 228.00 4147********7603 02637D 09/04/2023
ANGEL, JODY CE-8329754304 1 99.59 4266********9722 02637C 09/04/2023
ARNOLD, TYTIANA L CE-5496 9 269.00 4403********6449 976231 09/04/2023
BELLIS, KATHRYN CE-7135302416 1 99.59 4388********4814 02655D 09/04/2023
BHUTA, PARTHIV CE-8327678216 1 99.59 4147********5031 02695I 09/04/2023
BLACK, JAMES CE-2162464541 1 92.01 4147********1535 02674I 09/04/2023
BOETTCHER, DAVID RM 215 CE-1122 1 63.87 4388********8750 02711D 09/04/2023
BROUGHER, DEBORAH CE-9799068769 1 92.01 5152********0513 572210 09/04/2023
CALDERON, BRIAN CE-8322788367 1 92.01 4465********8176 004219 09/04/2023
CAMP-MURRAY, CATHLYNE CE-2814689893 1 92.01 4147********8527 02731D 09/04/2023
CHI, CHRIS CE-8324200403 9 258.00 4147********3313 02751C 09/04/2023
COUCH, ANDREE CE-8324835227 1 92.01 4147********8091 02764D 09/04/2023
DEL BOSQUE, RICHARD CE-2103636803 1 92.01 5269********0040 904717 09/04/2023
DEUTSCH, BERKELEY CE-2819049920 1 99.59 5466********4476 02793P 09/04/2023
DOSSMAN, CORRIE CE-7134494370 1 92.01 4356********4176 184171 09/04/2023
ESPARZA, DIONNE CE-1748 1 74.69 4259********2976 050933 09/04/2023
FIORE, RICHARD CE-7132520696 1 99.59 4388********1460 04020D 09/04/2023
FOWLER, CARLOS CE-1321 1 311.46 4259********5201 082344 09/04/2023
FOWLER, CARLOS CE-1321 9 398.00 4259********5201 063575 09/04/2023
FRADKIN, CAROL CE-7138997171 1 92.01 4147********3623 04034I 09/04/2023
GARCIA, JUAN CE-6281 9 424.00 5275********4024 134089 09/04/2023
GARNER, DARRON CE-0892 9 228.00 4427********7178 014809 09/04/2023
GONSOULIN, KAREN CE-8327227511 1 92.01 3728*******8014 125678 09/04/2023
GONZALEZ, OCTAVIO CE-8326479258 1 99.59 4610********5552 024809 09/04/2023
GOODMAN, KELLY CE-7138573149 1 92.01 5424********5018 40589P 09/04/2023
Goodman, Landon CE-7135425602 1 150.38 4147********1548 04097C 09/04/2023
HETZLER, BRODY CE-8326286703 1 77.94 4610********8120 034809 09/04/2023
HIPPOLYTE, OSAFA CE-6155828814 1 77.94 4432********6882 023146 09/04/2023
IBRAHIM, CELINE CE-8324051680 1 138.56 3713*******1016 156506 09/04/2023
K, SUNNY CE-8329943020 1 99.59 5424********5630 41228P 09/04/2023
LATIMER, SUSAN CE-7137054311 1 99.59 4147********5276 04163D 09/04/2023
LETIZIA, MARK CE-7132894340 1 77.94 4900********1943 04183C 09/04/2023
LYNCH, DAVID CE-6467220774 1 92.01 3713*******8006 128855 09/04/2023
MANLANGIT, DENNIS CE-8327970254 1 77.94 3798*******1004 196990 09/04/2023
MARTIN, TAMBI CE-2817286859 1 92.01 4342********1673 035312 09/04/2023
MCDOW, ROBERT CE-6155458660 1 92.01 4400********9395 00744D 09/04/2023
MONTOYA, CARLOS CE-7134929223 1 92.01 4147********0229 04236I 09/04/2023
MOOZ, JOHN CE-7133983438 1 92.01 4157********3207 487914 09/04/2023
MORALES, ANGELA CE-3469339191 1 77.94 4900********1943 04252C 09/04/2023
MORGAN, RENEA CE-7371 9 268.00 4591********3015 084809 09/04/2023
NASSIRI, CAMERON CE-1217 1 1360.15 5424********8659 43799P 09/04/2023
NAVARRO, BERNARD CE-7135158627 1 92.01 4271********7161 127057 09/04/2023
NICHOLS, CARLA CE-7138765668 1 88.77 5275********4826 154689 09/04/2023
NICHOLS, DAVID CE-8323732741 1 99.59 5275********4826 184084 09/04/2023
NOVOSAD, TOM CE-7134441055 1 92.01 4080********0050 804084 09/04/2023
OCHOA, ROBERT CE-2817931779 1 92.01 4388********6876 04327I 09/04/2023
OGADI, YVONNE CE-8322827035 1 81.19 4430********0978 569938 09/04/2023
PETRINI, DALE CE-7133020814 1 92.01 4147********5216 04340I 09/04/2023
PIERCE, NICK CE-8478301949 1 99.59 4147********2348 04355I 09/04/2023
PORRAS, ARNOLDO CE-3057939735 1 99.59 4147********0023 04356I 09/04/2023
RICHARDS, KATY CE-7137027772 1 77.94 4147********0673 04369D 09/04/2023
RIOS, BRIONNA CE-9739 9 278.00 4000********2498 022594 09/04/2023
ROBICHAUX, JAKE CE-7133924224 1 108.90 3731*******1002 144240 09/04/2023
SARTORI, NICOLAI CE-8142322340 1 150.38 4060********0482 04409D 09/04/2023
SCHNEIDER, KATHLEEN CE-7136284373 1 92.01 5524********6868 04406P 09/04/2023
SHARMA, SID CE-4104407703 1 99.59 4147********6269 04420C 09/04/2023
STARKEY, MICAH CE-7139660719 1 99.59 4147********8145 004435 09/04/2023
STUDDERT, PATRICK CE-7138291525 1 92.01 3713*******1004 154512 09/04/2023
THAKKAR, LAXMI CE-7136791493 1 77.94 4147********0112 04456D 09/04/2023
THOMSEN, IAN CE-8328171750 1 77.94 4147********4044 04470I 09/04/2023
TREJO, RICHARD CE-8327189180 1 92.01 4154********4932 04500G 09/04/2023
TURNER, JASON CE-8322787065 9 24.90 4342********3966 042021 09/04/2023
VANDIVIER, MATT CE-8304466968 1 99.59 4147********3468 04513D 09/04/2023
VAZQUEZ, LILIA CE-7135538329 9 172.00 4465********7454 004993 09/04/2023
VELANDIA, ERICA CE-3875 9 198.00 4246********1073 04529G 09/04/2023
ZACARIAS, ALAN CE-2959 1 518.00 4266********7229 04571C 09/04/2023
ZUBOWSKI, PAUL CE-7132492081 1 92.01 3728*******2002 104080 09/04/2023
ZUBOWSKI, RANDI CE-7139276544 1 92.01 3728*******2002 163904 09/04/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 785.45
10 MasterCard 2539.73
52 Visa 7204.68
0 Discover 0.00
0 Other 0.00
     
    10529.86