Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
150.38 |
4266********9722 |
02650C |
11/05/2023 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
162503 |
11/05/2023 |
| Aguilar, Luis |
CE-2813305814 |
1 |
150.38 |
4347********2802 |
052700 |
11/05/2023 |
| Aguilar, Ricardo |
CE-8323736261 |
1 |
128.73 |
4347********2802 |
062700 |
11/05/2023 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
150.38 |
4388********4814 |
02695D |
11/05/2023 |
| BLACK, JAMES |
CE-2162464541 |
1 |
142.80 |
4147********1535 |
02687I |
11/05/2023 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
02702D |
11/05/2023 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
142.80 |
5152********0513 |
708629 |
11/05/2023 |
| CALDERON, BRIAN |
CE-8322788367 |
1 |
142.80 |
4465********8176 |
005406 |
11/05/2023 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
142.80 |
4147********8527 |
02728D |
11/05/2023 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
142.80 |
4147********8091 |
02772D |
11/05/2023 |
| CRUZ, GIL |
CE-8322871501 |
1 |
150.38 |
4610********0340 |
082700 |
11/05/2023 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
150.38 |
6011********0252 |
00665R |
11/05/2023 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
142.80 |
5269********0040 |
191813 |
11/05/2023 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
150.38 |
5466********4476 |
02798P |
11/05/2023 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
142.80 |
4356********4176 |
112972 |
11/05/2023 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
74.69 |
4259********2976 |
024418 |
11/05/2023 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
150.38 |
4388********1460 |
04027D |
11/05/2023 |
| FOWLER, CARLOS |
CE-1321 |
1 |
415.28 |
4259********5201 |
085982 |
11/05/2023 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
142.80 |
4147********3623 |
04044I |
11/05/2023 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
142.80 |
3728*******8014 |
103912 |
11/05/2023 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
150.38 |
4610********5552 |
012800 |
11/05/2023 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
142.80 |
5424********5018 |
68495P |
11/05/2023 |
| Goodman, Landon |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
04094C |
11/05/2023 |
| HALL, CHARLES |
CE-2813802590 |
1 |
142.80 |
4246********8996 |
04100G |
11/05/2023 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
150.38 |
5424********0529 |
68885P |
11/05/2023 |
| HIPPOLYTE, OSAFA |
CE-6155828814 |
1 |
77.94 |
4432********6882 |
005061 |
11/05/2023 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3713*******1016 |
163274 |
11/05/2023 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
69121P |
11/05/2023 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
150.38 |
4147********5276 |
04145D |
11/05/2023 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
04153C |
11/05/2023 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
142.80 |
3713*******8006 |
141534 |
11/05/2023 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
128.73 |
3798*******1004 |
101404 |
11/05/2023 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
142.80 |
4342********1673 |
076308 |
11/05/2023 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
142.80 |
4400********9395 |
99706D |
11/05/2023 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
142.80 |
4147********0229 |
04197I |
11/05/2023 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
142.80 |
4157********3207 |
086606 |
11/05/2023 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
04216C |
11/05/2023 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
70052P |
11/05/2023 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
142.80 |
4271********7161 |
055105 |
11/05/2023 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
139.56 |
5275********4826 |
172786 |
11/05/2023 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
150.38 |
5275********4826 |
162086 |
11/05/2023 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
142.80 |
4080********0050 |
325082 |
11/05/2023 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
142.80 |
4388********6876 |
04277I |
11/05/2023 |
| OGADI, YVONNE |
CE-8322827035 |
1 |
131.98 |
4430********0978 |
408868 |
11/05/2023 |
| PETRINI, DALE |
CE-7133020814 |
1 |
142.80 |
4147********5216 |
04284A |
11/05/2023 |
| PIERCE, NICK |
CE-8478301949 |
1 |
150.38 |
4147********2348 |
04294I |
11/05/2023 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
04296I |
11/05/2023 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
128.73 |
4147********0673 |
04311D |
11/05/2023 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
04329D |
11/05/2023 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
142.80 |
5524********6868 |
04335Z |
11/05/2023 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
04339C |
11/05/2023 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4147********8145 |
005148 |
11/05/2023 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
142.80 |
3713*******1004 |
168804 |
11/05/2023 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
128.73 |
4147********0112 |
04371D |
11/05/2023 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
04370G |
11/05/2023 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
150.38 |
4147********3468 |
04386D |
11/05/2023 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
142.80 |
3728*******2002 |
164926 |
11/05/2023 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
142.80 |
3728*******2002 |
169400 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1070.06 |
| 10 |
MasterCard |
2621.64 |
| 40 |
Visa |
5391.21 |
| 1 |
Discover |
150.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9233.29 |