Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
25.00 |
5152********7727 |
738988 |
06/04/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
06241P |
06/04/2018 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
83.35 |
5156********2974 |
062770 |
06/04/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
093207 |
06/04/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
093207 |
06/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
53.09 |
3797*******2005 |
129126 |
06/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004996 |
06/04/2018 |
| BONTHU, GOWTHAM |
CE-8159957127 |
1 |
83.35 |
6011********3121 |
00469R |
06/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
06324A |
06/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
081350 |
06/04/2018 |
| BRNES, ALISTAIR |
CE-2813805616 |
1 |
40.00 |
5466********9505 |
06338P |
06/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
84.35 |
5466********2631 |
06376P |
06/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
06376C |
06/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
06390P |
06/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
20246B |
06/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
104811 |
06/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
134262 |
06/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
06420D |
06/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
06437D |
06/04/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
54.13 |
4744********8953 |
123921 |
06/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
95.35 |
4246********6587 |
06451G |
06/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
87.35 |
4147********9806 |
06473D |
06/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
06487D |
06/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
06510I |
06/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
09652Z |
06/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
182932 |
06/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
133425 |
06/04/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
158993 |
06/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
107.85 |
5466********6855 |
06559P |
06/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
06577P |
06/04/2018 |
| EGAN, LINDA |
CE-7134468306 |
1 |
70.69 |
5466********7732 |
06575P |
06/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
84.35 |
4388********6225 |
06594D |
06/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
163624 |
06/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
06628D |
06/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
91.35 |
5466********6855 |
06646P |
06/04/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
83.35 |
3797*******1004 |
103919 |
06/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
48738B |
06/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
06693P |
06/04/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
06708Z |
06/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004228 |
06/04/2018 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
703.32 |
5348********4756 |
193823 |
06/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
043207 |
06/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
053207 |
06/04/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
137503 |
06/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
195530 |
06/04/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
06778C |
06/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
06782I |
06/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
06817C |
06/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
85.35 |
4400********3405 |
09578A |
06/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
06799S |
06/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
06821D |
06/04/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
720934 |
06/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
87.35 |
4388********9204 |
06837C |
06/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
06849C |
06/04/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
06858D |
06/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
89.35 |
5466********4943 |
06871P |
06/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
06878C |
06/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
06884C |
06/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
137.35 |
4610********0619 |
003207 |
06/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
189375 |
06/04/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
094189 |
06/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
165806 |
06/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
06969P |
06/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
8.00 |
4147********8521 |
06981D |
06/04/2018 |
| IRGENS, PER |
CE-7133025590 |
1 |
85.53 |
3712*******3003 |
158982 |
06/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
07000C |
06/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
06988C |
06/04/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
07016G |
06/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
84.35 |
5466********0704 |
07048P |
06/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
07052B |
06/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
185147 |
06/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
92.85 |
3717*******6008 |
167237 |
06/04/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
063207 |
06/04/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
07091D |
06/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
94.35 |
4352********9659 |
163126 |
06/04/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
07119D |
06/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
86.35 |
5466********9937 |
07122P |
06/04/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
07136C |
06/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
89.85 |
4342********5192 |
028877 |
06/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
90.35 |
4744********1130 |
153621 |
06/04/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
604023 |
06/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
07185D |
06/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
07196C |
06/04/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
85.52 |
4147********7584 |
07198I |
06/04/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
07211D |
06/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
103.35 |
4147********7921 |
07218D |
06/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
604023 |
06/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
4342********4321 |
057534 |
06/04/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
27641P |
06/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
126039 |
06/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
168.70 |
5452********7970 |
07245Z |
06/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
07301D |
06/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
163254 |
06/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
163687 |
06/04/2018 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
153023 |
06/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
87.35 |
3717*******6005 |
178572 |
06/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1762.98 |
3797*******1007 |
175398 |
06/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
117521 |
06/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
89.35 |
5524********1869 |
07363Z |
06/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
90.85 |
5524********4675 |
07398P |
06/04/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
07407D |
06/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
723.35 |
4147********1693 |
07402I |
06/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
07425I |
06/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
07426D |
06/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
07441C |
06/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
07393B |
06/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
126911 |
06/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
197772 |
06/04/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
07469D |
06/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
25254P |
06/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
06236Z |
06/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
147865 |
06/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
147.04 |
3731*******2000 |
146588 |
06/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
98.35 |
4744********4275 |
133825 |
06/04/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
1 |
1728.28 |
4504********4540 |
742829 |
06/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
07560P |
06/04/2018 |
| ROSENTHAL, HARRISON |
CE-7138178966 |
1 |
1.00 |
4147********7907 |
07596D |
06/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********8820 |
07573P |
06/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
07588P |
06/04/2018 |
| SCHULTZ, JUAN |
CE-2817028359 |
1 |
54.13 |
3782*******5069 |
161208 |
06/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
033207 |
06/04/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
99.35 |
4147********6398 |
07633D |
06/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
004076 |
06/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
07661D |
06/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
010188 |
06/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
126439 |
06/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4147********7953 |
07709I |
06/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H71659 |
06/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
07726P |
06/04/2018 |
| TESSLER, TAVI |
CE-7139070999 |
1 |
26.85 |
5466********2385 |
07738P |
06/04/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
56.25 |
5146********0953 |
EAFD05 |
06/04/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
193028 |
06/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
07773D |
06/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
07780B |
06/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********1787 |
093207 |
06/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
49.50 |
4342********4939 |
041656 |
06/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
8.00 |
4342********4939 |
051991 |
06/04/2018 |
| WALSH, MICHAEL |
CE-7138825813 |
1 |
4.00 |
4071********9886 |
09042A |
06/04/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
09047D |
06/04/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
09062I |
06/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
09064C |
06/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
188716 |
06/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
70.36 |
4147********2078 |
09084D |
06/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
09117I |
06/04/2018 |
| WOOD, CLAYTON |
CE-7139339296 |
1 |
83.35 |
6011********4398 |
00407R |
06/04/2018 |
| WRIGHT, MEYA |
CE-7024823943 |
1 |
6.00 |
5275********9994 |
193636 |
06/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
654.46 |
5424********4518 |
33604P |
06/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
238.20 |
5424********4518 |
33701P |
06/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
09165C |
06/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
09182C |
06/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
09183C |
06/04/2018 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3783.27 |
| 37 |
MasterCard |
4344.92 |
| 88 |
Visa |
9592.12 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17887.01 |