Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEL, KAYLA |
CE-7132055804 |
4 |
94.35 |
3712*******1007 |
106534 |
11/28/2017 |
| AVERILL, GREG |
CE-4027092943 |
4 |
91.35 |
4147********1532 |
02201C |
11/28/2017 |
| BARRETO, EDUARDO |
CE-2817487602 |
4 |
86.35 |
4388********7362 |
02207D |
11/28/2017 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********7406 |
110579 |
11/28/2017 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
09802C |
11/28/2017 |
| BROWN, CHYKIE |
CE-4438449511 |
4 |
36.00 |
4342********6259 |
040084 |
11/28/2017 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
02289C |
11/28/2017 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
02324A |
11/28/2017 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
02348P |
11/28/2017 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
02356D |
11/28/2017 |
| EFSTATHIOU, ELENI |
CE-8327553261 |
4 |
98.35 |
4157********8846 |
065545 |
11/28/2017 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
85.35 |
4388********2614 |
02378D |
11/28/2017 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
83467P |
11/28/2017 |
| FELL, HEIDI |
CE-8323739334 |
4 |
83.35 |
4147********9328 |
02407D |
11/28/2017 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********3777 |
02421P |
11/28/2017 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
070708 |
11/28/2017 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
080708 |
11/28/2017 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
02468P |
11/28/2017 |
| GRANT, IRIS |
CE-7134546437 |
4 |
83.35 |
4427********1488 |
080708 |
11/28/2017 |
| HAYES, BRITTNEY |
CE-2816910447 |
4 |
83.35 |
4736********9279 |
090708 |
11/28/2017 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
113.35 |
4411********1004 |
000708 |
11/28/2017 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
4046********7853 |
028279 |
11/28/2017 |
| KALINA, ALI |
CE-7133851224 |
4 |
86.35 |
4342********9265 |
030272 |
11/28/2017 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
178.86 |
3772*******5006 |
122737 |
11/28/2017 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
030708 |
11/28/2017 |
| LITTLE, WALKER |
CE-8322444505 |
4 |
83.35 |
4147********1967 |
02626D |
11/28/2017 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
02644D |
11/28/2017 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
02655C |
11/28/2017 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
02662Y |
11/28/2017 |
| PATEL, ALPA |
CE-2817803487 |
4 |
83.35 |
4342********7681 |
077682 |
11/28/2017 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028544 |
11/28/2017 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
02734D |
11/28/2017 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
166.70 |
4147********3668 |
02773C |
11/28/2017 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02802B |
11/28/2017 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
04032D |
11/28/2017 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
010808 |
11/28/2017 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
020808 |
11/28/2017 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
84.35 |
4610********1641 |
020808 |
11/28/2017 |
| TURNBULL, NED |
CE-8323350858 |
4 |
15.00 |
4427********9211 |
030808 |
11/28/2017 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
04113Z |
11/28/2017 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4266********8421 |
04133B |
11/28/2017 |
| VRABEC, KATHLEEN |
CE-7135609336 |
4 |
83.35 |
5524********7624 |
04155P |
11/28/2017 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
04166D |
11/28/2017 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
93.85 |
5466********4884 |
04181P |
11/28/2017 |
| WIZIG, INNA |
CE-7137240001 |
4 |
84.35 |
5452********5185 |
04198Z |
11/28/2017 |
| ZAND, BEHROUZ |
CE-7134306256 |
4 |
83.35 |
6011********5349 |
02895B |
11/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
273.21 |
| 9 |
MasterCard |
761.65 |
| 33 |
Visa |
2775.72 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3977.28 |