Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
28.00 |
5152********7727 |
730814 |
08/06/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
04351Z |
08/06/2018 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00657R |
08/06/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
021808 |
08/06/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
031808 |
08/06/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
30.40 |
3797*******3003 |
197797 |
08/06/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
006879 |
08/06/2018 |
| BONTHU, GOWTHAM |
CE-8159957127 |
1 |
83.35 |
6011********3121 |
00663R |
08/06/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
04442A |
08/06/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
025739 |
08/06/2018 |
| BRNES, ALISTAIR |
CE-2813805616 |
1 |
20.00 |
5466********9505 |
04486P |
08/06/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
103.35 |
5466********2631 |
04503P |
08/06/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
04502C |
08/06/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
04527Z |
08/06/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
00847B |
08/06/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
104443 |
08/06/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
098443 |
08/06/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
04557D |
08/06/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
04586D |
08/06/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
4.00 |
4744********8953 |
151183 |
08/06/2018 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
3.00 |
4264********4384 |
02986D |
08/06/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
04624G |
08/06/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
83.35 |
4147********9806 |
04634D |
08/06/2018 |
| COHN, ALEX |
CE-7135621392 |
1 |
102.35 |
4147********0465 |
04637I |
08/06/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
04650D |
08/06/2018 |
| COVERDALE, SARA |
CE-7133853583 |
1 |
86.35 |
4631********0845 |
037842 |
08/06/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
04673I |
08/06/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
08189Z |
08/06/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
143862 |
08/06/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
121582 |
08/06/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
160.60 |
5466********6855 |
04765P |
08/06/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
04782T |
08/06/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
04781D |
08/06/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
105234 |
08/06/2018 |
| ELMORE, TROY |
CE-7134447568 |
1 |
98.35 |
3715*******4013 |
101320 |
08/06/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
04825D |
08/06/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
91.85 |
5466********6855 |
04840P |
08/06/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
99.35 |
5466********7072 |
04890P |
08/06/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
006464 |
08/06/2018 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
713.15 |
5348********4756 |
161787 |
08/06/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
001808 |
08/06/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
011808 |
08/06/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
144283 |
08/06/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
124649 |
08/06/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
04958C |
08/06/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
04976I |
08/06/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
04967C |
08/06/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
88.35 |
4400********3405 |
05224A |
08/06/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
05007I |
08/06/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
05020D |
08/06/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
05042C |
08/06/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
85.35 |
4388********9204 |
05027C |
08/06/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
89.35 |
5466********4943 |
05053P |
08/06/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
05057C |
08/06/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
05074C |
08/06/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
706081 |
08/06/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
27.00 |
4610********0619 |
061808 |
08/06/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
188730 |
08/06/2018 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8664 |
05112P |
08/06/2018 |
| HISKEY, TAMMY |
CE-7134179599 |
1 |
83.35 |
4744********3136 |
141083 |
08/06/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
87.85 |
3727*******6007 |
109672 |
08/06/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
05159P |
08/06/2018 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
3.25 |
3713*******9003 |
104651 |
08/06/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
05203C |
08/06/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
05175C |
08/06/2018 |
| KATZ, ELENA |
CE-7738527115 |
1 |
83.35 |
4744********8565 |
181187 |
08/06/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
05236D |
08/06/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
05244B |
08/06/2018 |
| LANZA, NICK |
CE-7132495349 |
1 |
3.25 |
5466********9408 |
05254B |
08/06/2018 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
91.35 |
5466********3226 |
05263P |
08/06/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.35 |
5466********1668 |
05271B |
08/06/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
101265 |
08/06/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
87.85 |
3717*******6008 |
145243 |
08/06/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
031808 |
08/06/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
88.52 |
4352********9659 |
181187 |
08/06/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
05328D |
08/06/2018 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
202823 |
08/06/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
05343Z |
08/06/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
020671 |
08/06/2018 |
| MARTIN, TONY |
CE-7137851120 |
1 |
89.85 |
6011********5310 |
00661P |
08/06/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
173.35 |
3717*******4000 |
129085 |
08/06/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
100.35 |
4744********1130 |
121681 |
08/06/2018 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
84.85 |
6011********5310 |
00674P |
08/06/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
706081 |
08/06/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
05429D |
08/06/2018 |
| MCDOUGAL, TODD |
CE-7134476844 |
1 |
166.70 |
4610********7676 |
081808 |
08/06/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
05445C |
08/06/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
05465D |
08/06/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
89.85 |
4147********7921 |
05467D |
08/06/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
706081 |
08/06/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
5589********0933 |
01436G |
08/06/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
166.70 |
3717*******4025 |
123733 |
08/06/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
166.70 |
5452********7970 |
05485Z |
08/06/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********4381 |
111682 |
08/06/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
15.00 |
3798*******2006 |
140917 |
08/06/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
05552D |
08/06/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
132585 |
08/06/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
132615 |
08/06/2018 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******3004 |
120464 |
08/06/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1915.02 |
3797*******1007 |
119210 |
08/06/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
168578 |
08/06/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
85.35 |
5524********0953 |
05598Z |
08/06/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
115946 |
08/06/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
111.85 |
5524********4675 |
05650P |
08/06/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
05660D |
08/06/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
05661I |
08/06/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
05679I |
08/06/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
05684D |
08/06/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
05706C |
08/06/2018 |
| POORE, CAITLIN |
CE-8479519278 |
1 |
83.35 |
4147********1560 |
05708D |
08/06/2018 |
| QUINTANAR, RENE |
CE-1045 |
1 |
18.25 |
4147********9184 |
05728D |
08/06/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
05101B |
08/06/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
166681 |
08/06/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
127108 |
08/06/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
05776D |
08/06/2018 |
| RICKS, RM 205 FAITH |
CE-1309 |
1 |
469.58 |
5178********8640 |
07000P |
08/06/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
74424P |
08/06/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
09640Z |
08/06/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
160198 |
08/06/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
119.35 |
3731*******2000 |
147127 |
08/06/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
191096 |
08/06/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
1 |
1627.91 |
4504********4540 |
038006 |
08/06/2018 |
| ROSENTHAL, DARRELL |
CE-7138754266 |
1 |
1.00 |
5466********7212 |
07076P |
08/06/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
07097P |
08/06/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********6645 |
07135B |
08/06/2018 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
031908 |
08/06/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
07131P |
08/06/2018 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
116.85 |
3782*******5069 |
104571 |
08/06/2018 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
74.63 |
3782*******5069 |
103208 |
08/06/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
051908 |
08/06/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
166.70 |
4017********2910 |
469020 |
08/06/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
100.35 |
4147********6398 |
07184D |
08/06/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
97.35 |
4465********2025 |
006011 |
08/06/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
4342********5752 |
075033 |
08/06/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
07228D |
08/06/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
069700 |
08/06/2018 |
| STRAUB, DALE |
CE-2816868043 |
1 |
83.35 |
4506********4666 |
081908 |
08/06/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
147718 |
08/06/2018 |
| SWARINGAM, CURTIS |
CE-8326410647 |
1 |
95.35 |
4636********0770 |
006013 |
08/06/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
84.35 |
4147********7953 |
07285I |
08/06/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H80312 |
08/06/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
07314P |
08/06/2018 |
| TESSLER, TAVI |
CE-7139070999 |
1 |
2.00 |
5466********2385 |
07322Z |
08/06/2018 |
| THURMAN, STEPHANIE |
CE-8322791487 |
1 |
43.00 |
5146********0953 |
D0FE56 |
08/06/2018 |
| TOO, JUN |
CE-8323129233 |
1 |
219.35 |
5424********5459 |
19877P |
08/06/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
07362D |
08/06/2018 |
| TSENG, KATHERINE |
CE-7134466036 |
1 |
83.35 |
4266********5856 |
07373B |
08/06/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
07387B |
08/06/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********1787 |
031908 |
08/06/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
32.75 |
4342********4939 |
002346 |
08/06/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
6.50 |
4342********4939 |
009514 |
08/06/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
07440D |
08/06/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
07449I |
08/06/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
07459C |
08/06/2018 |
| WATSON, THOMAS |
CE-8328681156 |
1 |
83.35 |
4270********3846 |
006463 |
08/06/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
167844 |
08/06/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
84.35 |
4147********2078 |
07495D |
08/06/2018 |
| WILLIS, KENDRICK |
CE-2813091422 |
1 |
83.35 |
3791*******1003 |
136796 |
08/06/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
87.35 |
4147********0414 |
07527I |
08/06/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
08031D |
08/06/2018 |
| WOOD, CLAYTON |
CE-7139339296 |
1 |
83.35 |
6011********4398 |
00645R |
08/06/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
640.56 |
5424********4518 |
22392P |
08/06/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
250.20 |
5424********4518 |
22504P |
08/06/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
07587C |
08/06/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
07592C |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
4320.55 |
| 39 |
MasterCard |
5004.49 |
| 93 |
Visa |
9371.06 |
| 5 |
Discover |
424.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19120.85 |