Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
4 |
83.35 |
4100********2469 |
60813D |
02/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
98.60 |
4147********1532 |
02751C |
02/28/2018 |
| BALL, DANE |
CE-7135949989 |
4 |
88.35 |
3725*******7006 |
166566 |
02/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
02810C |
02/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
101.35 |
4744********7406 |
193142 |
02/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
05084C |
02/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
02829C |
02/28/2018 |
| CASSINELLI, NICCO |
CE-1316 |
4 |
7.13 |
4400********6174 |
07488B |
02/28/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
4 |
91.35 |
4388********3064 |
02846D |
02/28/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
02869A |
02/28/2018 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
02863P |
02/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
02880D |
02/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
02894D |
02/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
85.35 |
4388********2614 |
02894D |
02/28/2018 |
| EPPS, SYLVIA |
CE-5128258310 |
4 |
83.35 |
5147********1858 |
02910Z |
02/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
02908D |
02/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
02942P |
02/28/2018 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
83.35 |
4251********7334 |
028323 |
02/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
83.35 |
4032********4087 |
02961B |
02/28/2018 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
89.35 |
4411********1004 |
023408 |
02/28/2018 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
3767*******5001 |
123149 |
02/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
03213D |
02/28/2018 |
| HOOKS, GERI |
CE-7135262006 |
4 |
83.35 |
4147********1602 |
03013C |
02/28/2018 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
1.00 |
4341********7165 |
028377 |
02/28/2018 |
| JAMA, SUAD |
CE-5712782259 |
4 |
6.50 |
4147********3672 |
03039C |
02/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
053408 |
02/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
93.35 |
4342********9265 |
043456 |
02/28/2018 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
163.20 |
3772*******5006 |
109658 |
02/28/2018 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******7009 |
197115 |
02/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
063408 |
02/28/2018 |
| LILLY, ANNA |
CE-7138653866 |
4 |
83.35 |
5466********7218 |
03108P |
02/28/2018 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
03131D |
02/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
03168C |
02/28/2018 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
03145Y |
02/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
83.35 |
4147********9740 |
03148D |
02/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
88.00 |
4400********8173 |
00932D |
02/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
4147********6162 |
03175I |
02/28/2018 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028510 |
02/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
03237C |
02/28/2018 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
03240D |
02/28/2018 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
4352********8139 |
103743 |
02/28/2018 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
167.70 |
4147********3668 |
03281C |
02/28/2018 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******3000 |
161955 |
02/28/2018 |
| SACKS, MICHAEL |
CE-4073610885 |
4 |
59.00 |
4179********4922 |
708243 |
02/28/2018 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
4 |
147.35 |
3767*******4005 |
120949 |
02/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02847B |
02/28/2018 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
03334D |
02/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
125245 |
02/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
053408 |
02/28/2018 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
053408 |
02/28/2018 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
87.60 |
4610********1641 |
063408 |
02/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
24097D |
02/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
85.35 |
4388********6614 |
03400C |
02/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
03414Z |
02/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4266********8421 |
03416B |
02/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
03424D |
02/28/2018 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
03449P |
02/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
91.35 |
5452********5185 |
03468Z |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
732.30 |
| 8 |
MasterCard |
674.80 |
| 42 |
Visa |
3390.95 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4881.40 |