Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDROVA, ANASTACIA |
CE-8323926232 |
3 |
1.00 |
6011********8170 |
02082R |
08/20/2018 |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
19870D |
08/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
025907 |
08/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
114.60 |
5152********7727 |
723950 |
08/20/2018 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
07693I |
08/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02025R |
08/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
013828 |
08/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
07748P |
08/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
95.35 |
4640********8339 |
07748D |
08/20/2018 |
| BRETT, HANNON |
CE-8586922047 |
3 |
83.35 |
4815********6032 |
125395 |
08/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
98.35 |
5152********2043 |
458405 |
08/20/2018 |
| CAOUETTE, GAYLE |
CE-7133205186 |
3 |
83.35 |
4229********5744 |
B74324 |
08/20/2018 |
| CAOUETTE, RICK |
CE-7132548189 |
3 |
102.35 |
4229********5744 |
B76225 |
08/20/2018 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
07832Z |
08/20/2018 |
| CUDE, LINDSEY |
CE-8305701445 |
3 |
102.17 |
6011********7141 |
02070R |
08/20/2018 |
| CUNNIFF, CRYSTAL |
CE-8324445776 |
3 |
85.35 |
4147********0004 |
07842I |
08/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
07848D |
08/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
143479 |
08/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
97675C |
08/20/2018 |
| EDENS, WILL |
CE-7134448463 |
3 |
87.35 |
4147********4105 |
07894C |
08/20/2018 |
| ELLIS, JOURDAN COLIN |
CE-3255184188 |
3 |
83.35 |
4147********7135 |
07904D |
08/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
07934A |
08/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
07935A |
08/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
118.35 |
5524********9795 |
07953P |
08/20/2018 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
3717*******3016 |
158786 |
08/20/2018 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
4388********6012 |
07952D |
08/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
07979D |
08/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
07991C |
08/20/2018 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4610********9033 |
035907 |
08/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
83.35 |
4266********7454 |
08005B |
08/20/2018 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********6801 |
08026Z |
08/20/2018 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
08040Z |
08/20/2018 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
08059Z |
08/20/2018 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
108.35 |
3727*******4012 |
167231 |
08/20/2018 |
| HUSTON, LESLIE |
CE-7134476655 |
3 |
83.35 |
3767*******4005 |
157195 |
08/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
151338 |
08/20/2018 |
| KELLEY, STEPHEN |
CE-3462177844 |
3 |
84.35 |
3728*******4012 |
189795 |
08/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
84.35 |
4147********4702 |
08116C |
08/20/2018 |
| KIRK, TAYLOR |
CE-2814096366 |
3 |
16.00 |
4147********8729 |
08131D |
08/20/2018 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
085907 |
08/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
90.35 |
4246********9320 |
08161G |
08/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********2005 |
08171B |
08/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
08176C |
08/20/2018 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020895 |
08/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
119180 |
08/20/2018 |
| MCRAE, STEPHEN |
CE-7134433233 |
3 |
83.35 |
3717*******5005 |
125798 |
08/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
08217C |
08/20/2018 |
| MEDRANO, TIM |
CE-7138769106 |
3 |
83.35 |
4147********8446 |
08227I |
08/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
85.35 |
4688********2438 |
550974 |
08/20/2018 |
| MOLSBERRY, MATT |
CE-8328143163 |
3 |
38.00 |
4266********6260 |
08241B |
08/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
025907 |
08/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
08288P |
08/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
84.35 |
5466********7832 |
08290P |
08/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
08322D |
08/20/2018 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
08338D |
08/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
08340P |
08/20/2018 |
| SCHIESSER, RACHEL |
CE-7135012428 |
3 |
85.35 |
3723*******3000 |
121645 |
08/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
511982 |
08/20/2018 |
| SENIOR, RYAN |
CE-5125385112 |
3 |
166.70 |
4147********5352 |
08372I |
08/20/2018 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
08380D |
08/20/2018 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********4251 |
195395 |
08/20/2018 |
| STEFANIDIS, DIMITRI |
CE-8325888670 |
3 |
20.00 |
4147********7698 |
08413D |
08/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
147269 |
08/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
08429C |
08/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
08447G |
08/20/2018 |
| VERES, LAURETTE |
CE-7132061915 |
3 |
83.35 |
5588********1109 |
08466J |
08/20/2018 |
| VILLEGAS, MICAELA |
CE-3252076277 |
3 |
83.35 |
4610********5655 |
085907 |
08/20/2018 |
| WANKHEDE, PRANAY |
CE-8327587373 |
3 |
83.35 |
6011********7556 |
02037R |
08/20/2018 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
4032********4234 |
08504B |
08/20/2018 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
08518C |
08/20/2018 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
93.85 |
4504********8512 |
985888 |
08/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
86.35 |
5466********2100 |
08536Z |
08/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
86.35 |
4342********3478 |
012946 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
861.50 |
| 14 |
MasterCard |
1252.15 |
| 45 |
Visa |
3781.33 |
| 4 |
Discover |
201.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6096.50 |