Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDROVA, ANASTACIA |
CE-8323926232 |
3 |
83.35 |
6011********8170 |
02030R |
07/20/2018 |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
31783D |
07/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
045307 |
07/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
94.35 |
5152********7727 |
726285 |
07/20/2018 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
09743I |
07/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02064R |
07/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
060591 |
07/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
09795P |
07/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
95.35 |
4640********8339 |
09791D |
07/20/2018 |
| BRETT, HANNON |
CE-8586922047 |
3 |
84.10 |
4815********6032 |
145834 |
07/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
102.35 |
5152********2043 |
591975 |
07/20/2018 |
| BULK, MAX |
CE-9173248055 |
3 |
83.35 |
4147********5423 |
09823I |
07/20/2018 |
| CAOUETTE, GAYLE |
CE-7133205186 |
3 |
83.35 |
4229********5744 |
B73726 |
07/20/2018 |
| CAOUETTE, RICK |
CE-7132548189 |
3 |
99.35 |
4229********5744 |
B75326 |
07/20/2018 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09867Z |
07/20/2018 |
| CUNNIFF, CRYSTAL |
CE-8324445776 |
3 |
83.35 |
4147********0004 |
09875I |
07/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09892D |
07/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
146114 |
07/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
51446C |
07/20/2018 |
| EDENS, WILL |
CE-7134448463 |
3 |
163.35 |
4147********4105 |
09922C |
07/20/2018 |
| ELLIS, JOURDAN COLIN |
CE-3255184188 |
3 |
83.35 |
4147********7135 |
09942D |
07/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
09955A |
07/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09960A |
07/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
118.35 |
5524********9795 |
09975P |
07/20/2018 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
3717*******3016 |
168650 |
07/20/2018 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
4388********6012 |
09984D |
07/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
00001D |
07/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
00006C |
07/20/2018 |
| GUTIERREZ, ANA |
CE-8326574346 |
3 |
83.35 |
4465********0106 |
020340 |
07/20/2018 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4610********9033 |
045307 |
07/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
88.35 |
4266********7454 |
00052B |
07/20/2018 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********6801 |
00059Z |
07/20/2018 |
| HISKEY, BRYANT |
CE-7135347234 |
3 |
54.13 |
4388********2540 |
00069D |
07/20/2018 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
00083Z |
07/20/2018 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
00090Z |
07/20/2018 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
88.35 |
3727*******4012 |
105638 |
07/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
191574 |
07/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
00130C |
07/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
88.35 |
4246********9320 |
00153G |
07/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********2240 |
00156P |
07/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
00167C |
07/20/2018 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020836 |
07/20/2018 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4266********3368 |
00187C |
07/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
163178 |
07/20/2018 |
| MCRAE, STEPHEN |
CE-7134433233 |
3 |
83.35 |
3717*******5005 |
183393 |
07/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
00215C |
07/20/2018 |
| MEDRANO, TIM |
CE-7138769106 |
3 |
83.35 |
4147********8446 |
00226I |
07/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
84.35 |
4688********6929 |
391727 |
07/20/2018 |
| MOLSBERRY, MATT |
CE-8328143163 |
3 |
7.00 |
4266********6260 |
00244B |
07/20/2018 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
23.00 |
5466********1431 |
00268P |
07/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
025307 |
07/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
00295P |
07/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
85.35 |
5466********7832 |
00302P |
07/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
00337D |
07/20/2018 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
00342D |
07/20/2018 |
| SCANTLIN, BRENT |
CE-7135287325 |
3 |
83.35 |
5524********0166 |
03937S |
07/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
00368P |
07/20/2018 |
| SCHIESSER, RACHEL |
CE-7135012428 |
3 |
83.35 |
3723*******3000 |
106179 |
07/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
322751 |
07/20/2018 |
| SENIOR, RYAN |
CE-5125385112 |
3 |
166.70 |
4147********5352 |
00386I |
07/20/2018 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
00405D |
07/20/2018 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
394.40 |
4744********4251 |
155538 |
07/20/2018 |
| STEFANIDIS, DIMITRI |
CE-8325888670 |
3 |
40.00 |
4147********7698 |
00444D |
07/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
191370 |
07/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
00456C |
07/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
00469G |
07/20/2018 |
| VERES, LAURETTE |
CE-7132061915 |
3 |
83.35 |
5588********1109 |
00476J |
07/20/2018 |
| VILLEGAS, MICAELA |
CE-3252076277 |
3 |
83.35 |
4610********5655 |
095307 |
07/20/2018 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
4032********4234 |
00506B |
07/20/2018 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
00517C |
07/20/2018 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
93.35 |
4504********8512 |
411584 |
07/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2100 |
00545Z |
07/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
84.85 |
4342********3478 |
035422 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
671.80 |
| 16 |
MasterCard |
1340.25 |
| 47 |
Visa |
4356.96 |
| 2 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6467.36 |