Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
89.00 |
5152********7727 |
721637 |
07/04/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
07496P |
07/04/2018 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
83.35 |
5156********2974 |
075239 |
07/04/2018 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00461R |
07/04/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
085907 |
07/04/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
085907 |
07/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004108 |
07/04/2018 |
| BONTHU, GOWTHAM |
CE-8159957127 |
1 |
83.35 |
6011********3121 |
00463R |
07/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
07572A |
07/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
046064 |
07/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
85.35 |
5466********2631 |
07609P |
07/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
07623C |
07/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
07625P |
07/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
55258B |
07/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
164539 |
07/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
761888 |
07/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
07669D |
07/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
07669D |
07/04/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
26.00 |
4744********8953 |
135998 |
07/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
95.35 |
4246********6587 |
07700G |
07/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
83.35 |
4147********9806 |
07719D |
07/04/2018 |
| COHN, ALEX |
CE-7135621392 |
1 |
88.35 |
4147********0465 |
07718I |
07/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
07728D |
07/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
07745I |
07/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
00423Z |
07/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
135547 |
07/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
86.60 |
4352********4917 |
125994 |
07/04/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
84.35 |
3717*******3009 |
180050 |
07/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
109.35 |
5466********6855 |
07814P |
07/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
07828P |
07/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
07832D |
07/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
161112 |
07/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
07856D |
07/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
97.85 |
5466********6855 |
07876P |
07/04/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
83.35 |
3797*******1004 |
127403 |
07/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
07923P |
07/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004658 |
07/04/2018 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
673.90 |
5348********4756 |
145794 |
07/04/2018 |
| GIBSON, DONALD |
CE-7135425565 |
1 |
83.35 |
4900********8463 |
015907 |
07/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
025907 |
07/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
025907 |
07/04/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
152357 |
07/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
188766 |
07/04/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
08004C |
07/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
08012I |
07/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
07989C |
07/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4400********3405 |
06409A |
07/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
08032S |
07/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
08048D |
07/04/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
126653 |
07/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
08071C |
07/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
85.35 |
4388********9204 |
08089C |
07/04/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
08092D |
07/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.85 |
5466********4943 |
08104P |
07/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
08113C |
07/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
08120C |
07/04/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
604095 |
07/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
101.35 |
4610********0619 |
085907 |
07/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
160408 |
07/04/2018 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8664 |
08157P |
07/04/2018 |
| HISKEY, TAMMY |
CE-7134179599 |
1 |
91.35 |
4744********3136 |
175999 |
07/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
86.60 |
3727*******6007 |
128687 |
07/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
08203P |
07/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
1.00 |
4147********8521 |
08208D |
07/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
08216C |
07/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
08221C |
07/04/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
08238G |
07/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
08252D |
07/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********0704 |
08262P |
07/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
08279B |
07/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
165454 |
07/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
87.85 |
3717*******6008 |
143041 |
07/04/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
035907 |
07/04/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
08306D |
07/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
88.35 |
4352********9659 |
155798 |
07/04/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
08340D |
07/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
86.35 |
5466********9937 |
08336Z |
07/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
87.35 |
4342********5192 |
072551 |
07/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
106.35 |
3717*******4000 |
103862 |
07/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
108.10 |
4744********1130 |
145497 |
07/04/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
604095 |
07/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
91.60 |
4081********4496 |
08387D |
07/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
08404C |
07/04/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
08411I |
07/04/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
08423D |
07/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
86.60 |
4147********7921 |
08421D |
07/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
604095 |
07/04/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
62528P |
07/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
185825 |
07/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
186.70 |
5452********7970 |
08467Z |
07/04/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********4381 |
135698 |
07/04/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
20.50 |
3798*******2006 |
168397 |
07/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
08525D |
07/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
791264 |
07/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
791561 |
07/04/2018 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
105494 |
07/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
191750 |
07/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1761.38 |
3797*******1007 |
182245 |
07/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
158920 |
07/04/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
100.10 |
3712*******8007 |
130593 |
07/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
99.70 |
5524********4675 |
08618P |
07/04/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
08632D |
07/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
08637I |
07/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
08647I |
07/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
08652D |
07/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
08658C |
07/04/2018 |
| POORE, CAITLIN |
CE-8479519278 |
1 |
83.35 |
4147********1560 |
08675D |
07/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
00915B |
07/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
109627 |
07/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
135737 |
07/04/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
08700D |
07/04/2018 |
| RICKS, RM 205 FAITH |
CE-1309 |
1 |
414.58 |
5178********8640 |
08732P |
07/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
03783P |
07/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
00710Z |
07/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
185819 |
07/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
115.35 |
3731*******2000 |
187039 |
07/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
88.35 |
4744********4275 |
145490 |
07/04/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
1 |
1647.92 |
4504********4540 |
660137 |
07/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
00001P |
07/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********8820 |
00039Z |
07/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
00019P |
07/04/2018 |
| SCHULTZ, JUAN |
CE-2817028359 |
1 |
54.13 |
3782*******5069 |
144380 |
07/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
010008 |
07/04/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
129.35 |
4017********2910 |
713470 |
07/04/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
95.35 |
4147********6398 |
00070D |
07/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
97.35 |
4465********2025 |
004729 |
07/04/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
4342********5752 |
002535 |
07/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
00104D |
07/04/2018 |
| STRAUB, DALE |
CE-2816868043 |
1 |
83.35 |
4506********4666 |
080004 |
07/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
167908 |
07/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4147********7953 |
00155I |
07/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H78407 |
07/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
84.35 |
5466********6915 |
00192P |
07/04/2018 |
| TESSLER, TAVI |
CE-7139070999 |
1 |
1.00 |
5466********2385 |
00201P |
07/04/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
86.00 |
5146********0953 |
91B04F |
07/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
00212D |
07/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
00242B |
07/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
88.35 |
4610********1787 |
080008 |
07/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
27.00 |
4342********4939 |
029622 |
07/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
3.50 |
4342********4939 |
083158 |
07/04/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
00286D |
07/04/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
00292I |
07/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
00300C |
07/04/2018 |
| WATSON, THOMAS |
CE-8328681156 |
1 |
83.35 |
4270********3846 |
004178 |
07/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
188541 |
07/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
83.35 |
4147********2078 |
00336D |
07/04/2018 |
| WILLIS, KENDRICK |
CE-2813091422 |
1 |
88.35 |
3791*******1003 |
150527 |
07/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
84.35 |
4147********0414 |
00356I |
07/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
02184D |
07/04/2018 |
| WOOD, CLAYTON |
CE-7139339296 |
1 |
83.35 |
6011********4398 |
00446R |
07/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
629.31 |
5424********4518 |
68144P |
07/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
240.20 |
5424********4518 |
68158P |
07/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
00409C |
07/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
00433C |
07/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
00438C |
07/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
3921.91 |
| 34 |
MasterCard |
4604.14 |
| 92 |
Visa |
9338.55 |
| 3 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18114.65 |