Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUARRAWI, GHIATH |
CE-6037856895 |
1 |
99.59 |
4147********7603 |
04836D |
10/04/2023 |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
04838C |
10/04/2023 |
| Addington, Janelle |
CE-8323983006 |
1 |
189.35 |
3727*******8006 |
186026 |
10/04/2023 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
04874D |
10/04/2023 |
| BHUTA, PARTHIV |
CE-8327678216 |
1 |
99.59 |
4147********5031 |
04867I |
10/04/2023 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
04877I |
10/04/2023 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
04888D |
10/04/2023 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
069592 |
10/04/2023 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
92.01 |
4465********8176 |
004510 |
10/04/2023 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
04915D |
10/04/2023 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
04934D |
10/04/2023 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
800622 |
10/04/2023 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
04949P |
10/04/2023 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
173681 |
10/04/2023 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
74.69 |
4259********2976 |
068974 |
10/04/2023 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
04963D |
10/04/2023 |
| FOWLER, CARLOS |
CE-1321 |
1 |
415.28 |
4259********5201 |
088257 |
10/04/2023 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
04999I |
10/04/2023 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
104707 |
10/04/2023 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
043807 |
10/04/2023 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
95165P |
10/04/2023 |
| Goodman, Landon |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
05030C |
10/04/2023 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
05039G |
10/04/2023 |
| HIPPOLYTE, OSAFA |
CE-6155828814 |
1 |
77.94 |
4432********6882 |
015071 |
10/04/2023 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3713*******1016 |
109826 |
10/04/2023 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
95498P |
10/04/2023 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
05073D |
10/04/2023 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
05091C |
10/04/2023 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
165967 |
10/04/2023 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
109022 |
10/04/2023 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
062755 |
10/04/2023 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
05189D |
10/04/2023 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
05134I |
10/04/2023 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
717967 |
10/04/2023 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
05153C |
10/04/2023 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
96694P |
10/04/2023 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
173886 |
10/04/2023 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
173886 |
10/04/2023 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
604083 |
10/04/2023 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
05207I |
10/04/2023 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
81.19 |
4430********0978 |
141331 |
10/04/2023 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
05204I |
10/04/2023 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
05215I |
10/04/2023 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
05234I |
10/04/2023 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
05264D |
10/04/2023 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
3731*******1002 |
121860 |
10/04/2023 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
05253D |
10/04/2023 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
05265Z |
10/04/2023 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
05275C |
10/04/2023 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4147********8145 |
004419 |
10/04/2023 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
173757 |
10/04/2023 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
05303D |
10/04/2023 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
05298G |
10/04/2023 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
05326D |
10/04/2023 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
102410 |
10/04/2023 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
178079 |
10/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
923.12 |
| 9 |
MasterCard |
2115.73 |
| 38 |
Visa |
3799.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6837.99 |