Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
83.35 |
4342********1926 |
061147 |
05/28/2018 |
| ALONSO, AMBER |
CE-2106015408 |
4 |
86.35 |
4147********7966 |
08427D |
05/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
08411C |
05/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
08445C |
05/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
09936C |
05/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
08496C |
05/28/2018 |
| CASEY, KYLIE |
CE-8172292287 |
4 |
3.00 |
4744********8953 |
101062 |
05/28/2018 |
| CASSINELLI, NICCO |
CE-1316 |
4 |
4.64 |
4400********6174 |
06619B |
05/28/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
4 |
13.00 |
4388********3064 |
08506D |
05/28/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
08516A |
05/28/2018 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
08532P |
05/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
08534D |
05/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
08547D |
05/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
84.35 |
4388********2614 |
08549D |
05/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
08566D |
05/28/2018 |
| GEIB, PETER |
CE-7135915844 |
4 |
2.00 |
5524********3777 |
08581P |
05/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
123.35 |
4900********8455 |
091608 |
05/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
091608 |
05/28/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
87.85 |
4634********2184 |
032052 |
05/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
84.35 |
5524********0881 |
08614P |
05/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
83.35 |
4032********4087 |
08626B |
05/28/2018 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
106.85 |
4411********1004 |
011608 |
05/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
03021D |
05/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
105535 |
05/28/2018 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
62.00 |
4341********7165 |
028465 |
05/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
021608 |
05/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
08690P |
05/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
91.35 |
4342********9265 |
053732 |
05/28/2018 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
149.35 |
3772*******6004 |
192850 |
05/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
041608 |
05/28/2018 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
08745D |
05/28/2018 |
| LOWERY, BROOKE |
CE-4099392721 |
4 |
25.25 |
5538********7261 |
051421 |
05/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
08777C |
05/28/2018 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
08794Y |
05/28/2018 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
4 |
85.35 |
4060********2993 |
061608 |
05/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
92.35 |
4147********9740 |
08812D |
05/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
78.50 |
4400********8173 |
09503D |
05/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
4147********6162 |
08828I |
05/28/2018 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028797 |
05/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
08880C |
05/28/2018 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
08877D |
05/28/2018 |
| RHYMES, BRITTANY |
CE-2812211532 |
4 |
83.35 |
4465********0523 |
028053 |
05/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02812B |
05/28/2018 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
08931D |
05/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
186436 |
05/28/2018 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
85.35 |
4610********1641 |
021608 |
05/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
83.35 |
5466********5809 |
08979P |
05/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
78204D |
05/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
08995C |
05/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
09015Z |
05/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
89.35 |
4266********8421 |
09024B |
05/28/2018 |
| VRABEC, KATHLEEN |
CE-7135609336 |
4 |
83.35 |
5524********7624 |
09027P |
05/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
09039D |
05/28/2018 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
09045P |
05/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
97.35 |
5452********5185 |
09056Z |
05/28/2018 |
| ZOLENSKY, MICHAEL |
CE-7138181646 |
4 |
83.35 |
4100********1387 |
78704D |
05/28/2018 |
| ZOLENSKY, SANDRA |
CE-7132066562 |
4 |
83.35 |
4100********1387 |
78760D |
05/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
316.05 |
| 11 |
MasterCard |
792.40 |
| 42 |
Visa |
3339.61 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.41 |