Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
4 |
83.35 |
4100********2469 |
31823D |
03/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
02769C |
03/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
02790C |
03/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
84.35 |
4744********7406 |
100045 |
03/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
03683C |
03/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
02827C |
03/28/2018 |
| CASEY, KYLIE |
CE-8172292287 |
4 |
4.00 |
4744********8953 |
180942 |
03/28/2018 |
| CASSINELLI, NICCO |
CE-1316 |
4 |
19.51 |
4400********6174 |
06256B |
03/28/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
4 |
5.00 |
4388********3064 |
02856D |
03/28/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
02864A |
03/28/2018 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
02870P |
03/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
02881D |
03/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
02883D |
03/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
86.35 |
4388********2614 |
02904D |
03/28/2018 |
| EPPS, SYLVIA |
CE-5128258310 |
4 |
83.35 |
5147********1858 |
02907Z |
03/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
02913D |
03/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
000407 |
03/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
010407 |
03/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
86.35 |
5524********0881 |
02950P |
03/28/2018 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
83.35 |
4251********7334 |
028899 |
03/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
83.35 |
4032********4087 |
02958B |
03/28/2018 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
104.35 |
4411********1004 |
020407 |
03/28/2018 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
3767*******5001 |
125402 |
03/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
05080D |
03/28/2018 |
| HOOKS, GERI |
CE-7135262006 |
4 |
83.35 |
4147********1602 |
03012C |
03/28/2018 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
40.00 |
4341********7165 |
028809 |
03/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
040407 |
03/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
03055P |
03/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
92.35 |
4342********9265 |
068950 |
03/28/2018 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
157.35 |
3772*******5006 |
164908 |
03/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
060407 |
03/28/2018 |
| LILLY, ANNA |
CE-7138653866 |
4 |
83.35 |
5466********7218 |
03099P |
03/28/2018 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
03116D |
03/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
03123C |
03/28/2018 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
03135Y |
03/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
89.35 |
4147********9740 |
03137D |
03/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
99.54 |
4400********8173 |
00774D |
03/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
4147********6162 |
03167I |
03/28/2018 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028598 |
03/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
03220C |
03/28/2018 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
03234D |
03/28/2018 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
4352********8139 |
180841 |
03/28/2018 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
166.70 |
4147********3668 |
03264C |
03/28/2018 |
| RHYMES, BRITTANY |
CE-2812211532 |
4 |
83.35 |
4465********0523 |
028040 |
03/28/2018 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******3000 |
120238 |
03/28/2018 |
| SACKS, MICHAEL |
CE-4073610885 |
4 |
59.00 |
4179********4922 |
608240 |
03/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02866B |
03/28/2018 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
03329D |
03/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
140261 |
03/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
040407 |
03/28/2018 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
84.35 |
4610********1641 |
050407 |
03/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
08123D |
03/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
84.35 |
4388********6614 |
03376C |
03/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
03395Z |
03/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
85.20 |
4266********8421 |
03407B |
03/28/2018 |
| VRABEC, KATHLEEN |
CE-7135609336 |
4 |
83.35 |
5524********7624 |
03414P |
03/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
03416D |
03/28/2018 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
85.35 |
5466********4884 |
03426P |
03/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
91.35 |
5452********5185 |
03455Z |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
407.40 |
| 10 |
MasterCard |
846.50 |
| 44 |
Visa |
3517.07 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4854.32 |