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 |
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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 |