Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
83.35 |
4342********1926 |
045027 |
06/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
92.35 |
4147********1532 |
03344C |
06/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
03354C |
06/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
89.35 |
4744********8546 |
163147 |
06/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
04169C |
06/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
03399C |
06/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
03405D |
06/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
03416D |
06/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
84.35 |
4388********2614 |
03426D |
06/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
03438D |
06/28/2018 |
| GEIB, PETER |
CE-7135915844 |
4 |
9.85 |
5524********3777 |
03451P |
06/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
083407 |
06/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
083407 |
06/28/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
90.35 |
4634********2184 |
073933 |
06/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
85.35 |
5524********0881 |
03485P |
06/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
83.35 |
4032********4087 |
03499B |
06/28/2018 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
103.20 |
4411********1004 |
003407 |
06/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
01130D |
06/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
187455 |
06/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
013407 |
06/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
03562P |
06/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
91.85 |
4342********9265 |
051112 |
06/28/2018 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
83.35 |
5325********6510 |
699173 |
06/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
206.61 |
4900********6777 |
033407 |
06/28/2018 |
| LOWERY, BROOKE |
CE-4099392721 |
4 |
13.50 |
5538********7261 |
053161 |
06/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
03630C |
06/28/2018 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
03666Y |
06/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
92.35 |
4147********9740 |
03663D |
06/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
82.50 |
4400********8173 |
02417D |
06/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
91.35 |
4147********6162 |
03697I |
06/28/2018 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028733 |
06/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
03709C |
06/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02834B |
06/28/2018 |
| SHENKMAN, CHRISTINE |
CE-7134529557 |
4 |
83.35 |
4100********3419 |
34705D |
06/28/2018 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
03760D |
06/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
140735 |
06/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
189.20 |
4610********5544 |
093407 |
06/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
83.35 |
5466********5809 |
05006P |
06/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
35122D |
06/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
05019C |
06/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
05043Z |
06/28/2018 |
| UNDEFINED, MOLLY |
CE-6128605043 |
4 |
84.35 |
4147********3700 |
05035D |
06/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
85.35 |
4266********8421 |
05050B |
06/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
05054D |
06/28/2018 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
91.35 |
5466********4884 |
05074Z |
06/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
93.35 |
5452********5185 |
05083Z |
06/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.70 |
| 10 |
MasterCard |
710.15 |
| 33 |
Visa |
3050.16 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4010.36 |