Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JODY |
CE-8329754304 |
1 |
99.59 |
4266********9722 |
02389C |
12/04/2023 |
| Addington, Janelle |
CE-8323983006 |
1 |
138.56 |
3727*******8006 |
142182 |
12/04/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
9 |
168.00 |
5146********1299 |
042E47 |
12/04/2023 |
| BARAHONA, ARMANDO |
CE-0378 |
1 |
49.00 |
5146********1299 |
B10291 |
12/04/2023 |
| BELLIS, KATHRYN |
CE-7135302416 |
1 |
99.59 |
4388********4814 |
02419D |
12/04/2023 |
| BLACK, JAMES |
CE-2162464541 |
1 |
92.01 |
4147********1535 |
02459I |
12/04/2023 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
63.87 |
4388********8750 |
02432D |
12/04/2023 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
92.01 |
5152********0513 |
089813 |
12/04/2023 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
92.01 |
4147********8527 |
02474D |
12/04/2023 |
| CHI, CHRIS |
CE-8324200403 |
9 |
258.00 |
4147********3313 |
02501D |
12/04/2023 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
92.01 |
4147********8091 |
02493D |
12/04/2023 |
| CRUZ, GIL |
CE-8322871501 |
1 |
99.59 |
4610********0340 |
003707 |
12/04/2023 |
| Cisneroz, Lewis |
CE-8324208499 |
1 |
99.59 |
6011********0252 |
00413R |
12/04/2023 |
| DEL BOSQUE, RICHARD |
CE-2103636803 |
1 |
92.01 |
5269********0040 |
204019 |
12/04/2023 |
| DEUTSCH, BERKELEY |
CE-2819049920 |
1 |
99.59 |
5466********4476 |
02570P |
12/04/2023 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
92.01 |
4356********4176 |
133078 |
12/04/2023 |
| ESPARZA, DIONNE |
CE-1748 |
1 |
74.69 |
4259********2976 |
041700 |
12/04/2023 |
| FIORE, RICHARD |
CE-7132520696 |
1 |
99.59 |
4388********1460 |
02584D |
12/04/2023 |
| FOWLER, CARLOS |
CE-1321 |
9 |
398.00 |
4259********5201 |
077948 |
12/04/2023 |
| FOWLER, CARLOS |
CE-1321 |
1 |
415.28 |
4259********5201 |
066509 |
12/04/2023 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
92.01 |
4147********3623 |
02604I |
12/04/2023 |
| FREEMAN, KENNETH |
CE-7137423714 |
9 |
288.00 |
4003********8594 |
004391 |
12/04/2023 |
| FREEMAN, KENNETH |
CE-7137423714 |
1 |
79.00 |
4003********8594 |
004048 |
12/04/2023 |
| GARCIA, JUAN |
CE-6281 |
9 |
424.00 |
5275********4024 |
163976 |
12/04/2023 |
| GARNER, DARRON |
CE-0892 |
9 |
228.00 |
4427********7178 |
043707 |
12/04/2023 |
| GAULDEN, ALISHA |
CE-7231 |
9 |
398.00 |
4741********6831 |
060739 |
12/04/2023 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
92.01 |
3728*******8014 |
189471 |
12/04/2023 |
| GONZALEZ, OCTAVIO |
CE-8326479258 |
1 |
99.59 |
4610********5552 |
053707 |
12/04/2023 |
| GOODMAN, KELLY |
CE-7138573149 |
1 |
92.01 |
5424********5018 |
88389P |
12/04/2023 |
| GOODMAN, LANDON |
CE-7135425602 |
1 |
99.59 |
4147********1548 |
02676C |
12/04/2023 |
| HALL, CHARLES |
CE-2813802590 |
1 |
92.01 |
4246********8996 |
02684G |
12/04/2023 |
| HERRERA, LUIS |
CE-2819004421 |
1 |
99.59 |
5424********0529 |
88681P |
12/04/2023 |
| IBRAHIM, CELINE |
CE-8324051680 |
1 |
88.77 |
3713*******1016 |
193271 |
12/04/2023 |
| K, SUNNY |
CE-8329943020 |
1 |
99.59 |
5424********5630 |
88903P |
12/04/2023 |
| LATIMER, SUSAN |
CE-7137054311 |
1 |
99.59 |
4147********5276 |
02718D |
12/04/2023 |
| LETIZIA, MARK |
CE-7132894340 |
1 |
77.94 |
4900********1943 |
02727C |
12/04/2023 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
92.01 |
3713*******8006 |
181532 |
12/04/2023 |
| MANLANGIT, DENNIS |
CE-8327970254 |
1 |
77.94 |
3798*******1004 |
128623 |
12/04/2023 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
92.01 |
4342********1673 |
012771 |
12/04/2023 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
92.01 |
4400********9395 |
02158D |
12/04/2023 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
92.01 |
4147********0229 |
02763I |
12/04/2023 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
92.01 |
4157********3207 |
079101 |
12/04/2023 |
| MORALES, ANGELA |
CE-3469339191 |
1 |
77.94 |
4900********1943 |
02775C |
12/04/2023 |
| MORGAN, RENEA |
CE-7371 |
9 |
268.00 |
4591********5719 |
063759 |
12/04/2023 |
| NAIR, ROHIT |
CE-2068875697 |
9 |
138.00 |
3739*******1009 |
180542 |
12/04/2023 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1360.15 |
5424********8659 |
89710P |
12/04/2023 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
92.01 |
4271********7161 |
091079 |
12/04/2023 |
| NICHOLS, CARLA |
CE-7138765668 |
1 |
88.77 |
5275********4826 |
193880 |
12/04/2023 |
| NICHOLS, DAVID |
CE-8323732741 |
1 |
99.59 |
5275********4826 |
103085 |
12/04/2023 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
92.01 |
4080********0050 |
604083 |
12/04/2023 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
92.01 |
4388********6876 |
04071I |
12/04/2023 |
| PETRINI, DALE |
CE-7133020814 |
1 |
92.01 |
4147********5216 |
04060A |
12/04/2023 |
| PIERCE, NICK |
CE-8478301949 |
1 |
99.59 |
4147********2348 |
04081I |
12/04/2023 |
| PORRAS, ARNOLDO |
CE-3057939735 |
1 |
99.59 |
4147********0023 |
04104I |
12/04/2023 |
| REEDY, JAEL |
CE-6304408396 |
9 |
298.00 |
5146********5151 |
F5EE3C |
12/04/2023 |
| RICHARDS, KATY |
CE-7137027772 |
1 |
77.94 |
4147********0673 |
04119D |
12/04/2023 |
| RIOS, BRIONNA |
CE-9739 |
9 |
278.00 |
4000********2498 |
645375 |
12/04/2023 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
107.01 |
3731*******1002 |
145400 |
12/04/2023 |
| SARTORI, NICOLAI |
CE-8142322340 |
1 |
99.59 |
4060********0482 |
04164D |
12/04/2023 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
92.01 |
5524********6868 |
04176Z |
12/04/2023 |
| SHARMA, SID |
CE-4104407703 |
1 |
99.59 |
4147********6269 |
04172C |
12/04/2023 |
| STARKEY, MICAH |
CE-7139660719 |
1 |
99.59 |
4147********8145 |
004815 |
12/04/2023 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
92.01 |
3713*******1004 |
193591 |
12/04/2023 |
| THAKKAR, LAXMI |
CE-7136791493 |
1 |
77.94 |
4147********0112 |
04213D |
12/04/2023 |
| TOLBERT, THADDEUS |
CE-4598 |
9 |
378.00 |
5348********4805 |
193088 |
12/04/2023 |
| TREJO, RICHARD |
CE-8327189180 |
1 |
92.01 |
4154********4932 |
04235G |
12/04/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
041586 |
12/04/2023 |
| VANDIVIER, MATT |
CE-8304466968 |
1 |
99.59 |
4147********3468 |
04246D |
12/04/2023 |
| VASQUEZ, EVA |
CE-1947 |
9 |
168.00 |
4000********1517 |
592910 |
12/04/2023 |
| VREELING, CARL |
CE-7132523524 |
9 |
158.00 |
4147********1574 |
04273D |
12/04/2023 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
92.01 |
3728*******2002 |
173716 |
12/04/2023 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
92.01 |
3728*******2002 |
102050 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1010.33 |
| 15 |
MasterCard |
3532.32 |
| 46 |
Visa |
6086.32 |
| 1 |
Discover |
99.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10728.56 |