Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
4 |
83.35 |
4100********2469 |
33540D |
12/28/2017 |
| AVERILL, GREG |
CE-4027092943 |
4 |
91.35 |
4147********1532 |
05248C |
12/28/2017 |
| BARRETO, EDUARDO |
CE-2817487602 |
4 |
83.35 |
4388********7362 |
05286D |
12/28/2017 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********7406 |
111856 |
12/28/2017 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
09487C |
12/28/2017 |
| BROWN, CHYKIE |
CE-4438449511 |
4 |
1.00 |
4342********6259 |
014981 |
12/28/2017 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
05348C |
12/28/2017 |
| CONSIDINE, AMI |
CE-7135944634 |
4 |
90.35 |
4388********3064 |
05379D |
12/28/2017 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
05390A |
12/28/2017 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
05398P |
12/28/2017 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
05414D |
12/28/2017 |
| EFSTATHIOU, ELENI |
CE-8327553261 |
4 |
98.35 |
4157********8846 |
713845 |
12/28/2017 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
84.35 |
4388********2614 |
05427D |
12/28/2017 |
| EPPS, SYLVIA |
CE-5128258310 |
4 |
83.35 |
5147********1858 |
05433Z |
12/28/2017 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
43727P |
12/28/2017 |
| FELL, HEIDI |
CE-8323739334 |
4 |
83.35 |
4147********9328 |
05456D |
12/28/2017 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
05463D |
12/28/2017 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********3777 |
05474P |
12/28/2017 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
051510 |
12/28/2017 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
061510 |
12/28/2017 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
05502P |
12/28/2017 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
83.35 |
4251********7334 |
028833 |
12/28/2017 |
| HARRIS, ASHLEY |
CE-8326166556 |
4 |
83.35 |
4204********5946 |
589563 |
12/28/2017 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
114.35 |
4411********1004 |
081510 |
12/28/2017 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
86.35 |
4400********3195 |
01358D |
12/28/2017 |
| HOOKS, GERI |
CE-7135262006 |
4 |
83.35 |
4147********1602 |
05588C |
12/28/2017 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
4341********7165 |
028880 |
12/28/2017 |
| JAMA, SUAD |
CE-5712782259 |
4 |
77.00 |
4867********9609 |
011510 |
12/28/2017 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
001510 |
12/28/2017 |
| KALINA, ALI |
CE-7133851224 |
4 |
89.35 |
4342********9265 |
066205 |
12/28/2017 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
148.35 |
3772*******5006 |
102268 |
12/28/2017 |
| LEVY, OFER |
CE-7134102300 |
4 |
148.35 |
4900********6777 |
021510 |
12/28/2017 |
| LITTLE, WALKER |
CE-8322444505 |
4 |
83.35 |
4147********1967 |
05699D |
12/28/2017 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
05710D |
12/28/2017 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05721C |
12/28/2017 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
05725Y |
12/28/2017 |
| NEWTOWN, KATHERINE |
CE-7134714368 |
4 |
20.00 |
5466********9143 |
05745P |
12/28/2017 |
| PAINE, PAULA |
CE-7135626482 |
4 |
85.35 |
4147********6162 |
05746I |
12/28/2017 |
| PATEL, ALPA |
CE-2817803487 |
4 |
83.35 |
4342********7681 |
052342 |
12/28/2017 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028255 |
12/28/2017 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
84.35 |
4147********7701 |
05810D |
12/28/2017 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
4352********8139 |
191955 |
12/28/2017 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
166.70 |
4147********3668 |
05840C |
12/28/2017 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******3000 |
181322 |
12/28/2017 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02835B |
12/28/2017 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
05907D |
12/28/2017 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
182367 |
12/28/2017 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
001510 |
12/28/2017 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
011510 |
12/28/2017 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
83.35 |
4610********1641 |
011510 |
12/28/2017 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
05972C |
12/28/2017 |
| TURNBULL, NED |
CE-8323350858 |
4 |
15.00 |
4427********9211 |
021510 |
12/28/2017 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
05990Z |
12/28/2017 |
| VAN SLYVE, MATT |
CE-2817309192 |
4 |
83.35 |
4427********8759 |
031510 |
12/28/2017 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
166.70 |
3728*******2017 |
103360 |
12/28/2017 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4266********8421 |
06022B |
12/28/2017 |
| VRABEC, KATHLEEN |
CE-7135609336 |
4 |
83.35 |
5524********7624 |
06040P |
12/28/2017 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
06039D |
12/28/2017 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
06068P |
12/28/2017 |
| WIZIG, INNA |
CE-7137240001 |
4 |
85.35 |
5452********5185 |
06067Z |
12/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
481.75 |
| 11 |
MasterCard |
855.50 |
| 44 |
Visa |
3713.22 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5133.82 |