Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDROVA, ANASTACIA |
CE-8323926232 |
3 |
67.00 |
6011********8170 |
02079R |
06/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
075807 |
06/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
100.10 |
5152********7727 |
789863 |
06/20/2018 |
| BALABANER, KAAN |
CE-7132444273 |
3 |
87.35 |
4266********2116 |
04703B |
06/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02080R |
06/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
065503 |
06/20/2018 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
91.35 |
4388********5810 |
04757D |
06/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
04755P |
06/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
95.35 |
4640********8339 |
04884D |
06/20/2018 |
| BOLES, KAPPIE |
CE-2814331445 |
3 |
20.00 |
5524********4443 |
04896Z |
06/20/2018 |
| BRETT, HANNON |
CE-8586922047 |
3 |
83.35 |
4815********6032 |
105781 |
06/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
98.35 |
5152********2043 |
791321 |
06/20/2018 |
| BULK, MAX |
CE-9173248055 |
3 |
83.35 |
4388********7983 |
04804D |
06/20/2018 |
| CAOUETTE, GAYLE |
CE-7133205186 |
3 |
83.35 |
4229********5744 |
B74229 |
06/20/2018 |
| CAOUETTE, RICK |
CE-7132548189 |
3 |
83.35 |
4229********5744 |
B74229 |
06/20/2018 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04873P |
06/20/2018 |
| CUNNIFF, CRYSTAL |
CE-8324445776 |
3 |
84.35 |
4147********0004 |
04967I |
06/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
04883D |
06/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
104990 |
06/20/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
3 |
83.35 |
3717*******3009 |
166566 |
06/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
31803C |
06/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
05043A |
06/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
05047A |
06/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
122.85 |
5524********9795 |
05062P |
06/20/2018 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
3717*******3016 |
173276 |
06/20/2018 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
4388********6012 |
04971D |
06/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
04987D |
06/20/2018 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
1.00 |
4411********4400 |
065807 |
06/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
05000C |
06/20/2018 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4610********9033 |
075807 |
06/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
92.35 |
4266********7454 |
05017B |
06/20/2018 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
6.00 |
4270********9422 |
020243 |
06/20/2018 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********6801 |
05043Z |
06/20/2018 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
05050Z |
06/20/2018 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
05060Z |
06/20/2018 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
87.35 |
3727*******4012 |
129691 |
06/20/2018 |
| JORDAN, CAREY |
CE-8323506791 |
3 |
88.60 |
4147********5797 |
020127 |
06/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
141656 |
06/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
05206C |
06/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
4246********9320 |
05110G |
06/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********2240 |
05137P |
06/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
05258C |
06/20/2018 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020683 |
06/20/2018 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4266********3368 |
05266C |
06/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
144863 |
06/20/2018 |
| MCRAE, STEPHEN |
CE-7134433233 |
3 |
83.35 |
3717*******5005 |
145846 |
06/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
05296C |
06/20/2018 |
| MEDRANO, TIM |
CE-7138769106 |
3 |
83.35 |
4147********8446 |
05304I |
06/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
84.35 |
4688********6929 |
392279 |
06/20/2018 |
| MEYER, JONAH |
CE-7135945869 |
3 |
83.35 |
4411********8277 |
045807 |
06/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
055807 |
06/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
05258P |
06/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
05265P |
06/20/2018 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********7511 |
34166B |
06/20/2018 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********7511 |
34194B |
06/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
05406D |
06/20/2018 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
05304D |
06/20/2018 |
| SCANTLIN, BRENT |
CE-7135287325 |
3 |
83.35 |
5524********0166 |
08479S |
06/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
05322P |
06/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
731774 |
06/20/2018 |
| SENIOR, RYAN |
CE-5125385112 |
3 |
83.35 |
4147********5352 |
05460I |
06/20/2018 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
05483D |
06/20/2018 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5152********5582 |
280423 |
06/20/2018 |
| STEFANIDIS, DIMITRI |
CE-8325888670 |
3 |
60.00 |
4147********7698 |
05512D |
06/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
164726 |
06/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
70.36 |
4036********8906 |
05439C |
06/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
05425G |
06/20/2018 |
| VERES, LAURETTE |
CE-7132061915 |
3 |
83.35 |
5588********1109 |
05450J |
06/20/2018 |
| VILLEGAS, MICAELA |
CE-3252076277 |
3 |
83.35 |
4610********5655 |
025807 |
06/20/2018 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
05469C |
06/20/2018 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
4032********4234 |
05470B |
06/20/2018 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
13.25 |
4610********8323 |
035807 |
06/20/2018 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
05609C |
06/20/2018 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
87.35 |
4504********8512 |
661705 |
06/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2100 |
05520P |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
670.80 |
| 17 |
MasterCard |
1424.85 |
| 48 |
Visa |
3847.69 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6025.34 |