Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
28.50 |
5152********7727 |
790003 |
05/04/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
08779P |
05/04/2018 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
83.35 |
5156********2974 |
000478 |
05/04/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
003007 |
05/04/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
013007 |
05/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
2.00 |
3797*******2005 |
107743 |
05/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004897 |
05/04/2018 |
| BONTHU, GOWTHAM |
CE-8159957127 |
1 |
83.35 |
6011********3121 |
00410R |
05/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
00077A |
05/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
91.35 |
4342********1182 |
069413 |
05/04/2018 |
| BRNES, ALISTAIR |
CE-2813805616 |
1 |
60.00 |
5466********9505 |
00097P |
05/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
00109P |
05/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
00132C |
05/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
00133P |
05/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
85.35 |
5424********2641 |
05786B |
05/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
164951 |
05/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
605457 |
05/04/2018 |
| BURROUGHS, SANTINO |
CE-2818310645 |
1 |
10.00 |
5275********8559 |
153005 |
05/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00178D |
05/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
00192D |
05/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
91.35 |
4246********6587 |
00213G |
05/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
87.35 |
4147********9806 |
00217D |
05/04/2018 |
| COHN, ALEX |
CE-7135621392 |
1 |
83.35 |
4147********0961 |
00229I |
05/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
00234D |
05/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
00239I |
05/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
08655Z |
05/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
107926 |
05/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
163102 |
05/04/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
186202 |
05/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
103.35 |
5466********6855 |
00289P |
05/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
00318P |
05/04/2018 |
| EGAN, LINDA |
CE-7134468306 |
1 |
70.69 |
5466********7732 |
00317P |
05/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
00330D |
05/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
142389 |
05/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
00361D |
05/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
90.85 |
5466********6855 |
00386P |
05/04/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
85.10 |
3797*******1004 |
165223 |
05/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
98492B |
05/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
00436P |
05/04/2018 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
83.35 |
4610********8596 |
043007 |
05/04/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
00453Z |
05/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004216 |
05/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
053007 |
05/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
063007 |
05/04/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
134338 |
05/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
173191 |
05/04/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
00513C |
05/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
00526I |
05/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
00513C |
05/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
94.85 |
4400********3405 |
05416A |
05/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
00577S |
05/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
00564D |
05/04/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
444046 |
05/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
87.35 |
4388********9204 |
00588C |
05/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
00590C |
05/04/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
00601D |
05/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
87.35 |
5466********4943 |
00610P |
05/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
00626C |
05/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
00628C |
05/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
113.35 |
4610********0619 |
013007 |
05/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
120265 |
05/04/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
038824 |
05/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
86.35 |
3727*******6007 |
107036 |
05/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
00724P |
05/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
7.50 |
4147********8521 |
00738D |
05/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
00748C |
05/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
00781C |
05/04/2018 |
| KAISER, GRANT |
CE-7133035091 |
1 |
83.35 |
3713*******1005 |
120303 |
05/04/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
00774G |
05/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
85.35 |
5466********0704 |
00793P |
05/04/2018 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
90.85 |
4400********9155 |
07126D |
05/04/2018 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
00825P |
05/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
00823B |
05/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
128479 |
05/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
107.35 |
3717*******6008 |
142897 |
05/04/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
083007 |
05/04/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
00869D |
05/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
91.35 |
4352********9659 |
173807 |
05/04/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
00886D |
05/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
92.35 |
5466********9937 |
00904P |
05/04/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
00921C |
05/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
86.60 |
4342********5192 |
052426 |
05/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
114.35 |
3717*******3002 |
103888 |
05/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
92.10 |
4744********1130 |
123104 |
05/04/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
604003 |
05/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
00967D |
05/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
00975C |
05/04/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
00984I |
05/04/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
00987D |
05/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********1111 |
01001D |
05/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
604003 |
05/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
93.10 |
4342********4321 |
055205 |
05/04/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
14418P |
05/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
168382 |
05/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
166.70 |
5452********7970 |
01075Z |
05/04/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********1420 |
133800 |
05/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
86.35 |
4147********7664 |
01083D |
05/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
636601 |
05/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
636818 |
05/04/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
83.35 |
4744********1580 |
173505 |
05/04/2018 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
123504 |
05/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
173198 |
05/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1838.22 |
3797*******1007 |
102350 |
05/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
128721 |
05/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
83.35 |
5524********1869 |
01199Z |
05/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
95.85 |
5524********4675 |
01196P |
05/04/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
01205D |
05/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
01217I |
05/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
166.70 |
4147********5216 |
01227I |
05/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
01239D |
05/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
01238C |
05/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
05448B |
05/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
100118 |
05/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
101788 |
05/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
42811P |
05/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
08133Z |
05/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
127764 |
05/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
148.35 |
3731*******2000 |
164485 |
05/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
193105 |
05/04/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
1 |
1667.56 |
4504********4540 |
247081 |
05/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
01374P |
05/04/2018 |
| ROSENTHAL, HARRISON |
CE-7138178966 |
1 |
1.00 |
4147********7907 |
01429D |
05/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********8820 |
01388P |
05/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
01400P |
05/04/2018 |
| SCHULTZ, JUAN |
CE-2817028359 |
1 |
54.13 |
3782*******5069 |
107834 |
05/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
083007 |
05/04/2018 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
02882A |
05/04/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
83.35 |
4688********9345 |
730151 |
05/04/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
126.85 |
4017********2910 |
391980 |
05/04/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
91.35 |
4147********6398 |
01477D |
05/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
96.02 |
4465********2025 |
004581 |
05/04/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
5466********0255 |
01508Y |
05/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
01518D |
05/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
048734 |
05/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
120653 |
05/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4147********6473 |
01551I |
05/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H71454 |
05/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
01567P |
05/04/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
42.00 |
5146********0953 |
B3FBA8 |
05/04/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
113909 |
05/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
01620D |
05/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
01617B |
05/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
90.85 |
4610********1787 |
043007 |
05/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
34.50 |
4342********4939 |
032460 |
05/04/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
01666D |
05/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
01677C |
05/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
144730 |
05/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
70.36 |
4147********2078 |
01685D |
05/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
01716I |
05/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
05673D |
05/04/2018 |
| WONG, MAKAI |
CE-2817442033 |
1 |
4.00 |
3717*******5008 |
121897 |
05/04/2018 |
| WOOD, CLAYTON |
CE-7139339296 |
1 |
83.35 |
6011********4398 |
00419R |
05/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
582.93 |
5424********4518 |
22216P |
05/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
218.70 |
5424********4518 |
22299P |
05/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
01777C |
05/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
01784C |
05/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
01797C |
05/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
3940.15 |
| 38 |
MasterCard |
3785.02 |
| 91 |
Visa |
9414.97 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17306.84 |