Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
118.35 |
4342********1926 |
055950 |
08/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
90.85 |
4147********1532 |
05434C |
08/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
05438C |
08/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
86.35 |
4744********8546 |
113184 |
08/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
09093C |
08/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
05475C |
08/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
05498D |
08/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
05497D |
08/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
91.85 |
4388********2614 |
05514D |
08/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
05528D |
08/28/2018 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
3.25 |
5524********3777 |
05536Z |
08/28/2018 |
| GEIB, PETER |
CE-7135915844 |
4 |
4.00 |
5524********7370 |
05547Z |
08/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
103.35 |
4900********8455 |
013807 |
08/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
013807 |
08/28/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
84.35 |
4634********2184 |
018071 |
08/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
05585P |
08/28/2018 |
| GRAUBERGER, JANA |
CE-7138512175 |
4 |
83.35 |
4900********2777 |
033807 |
08/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
166.70 |
4032********4087 |
05612B |
08/28/2018 |
| HEDRICK, DAVID |
CE-8328686060 |
4 |
113.35 |
4411********1004 |
043807 |
08/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
07520D |
08/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
100472 |
08/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
053807 |
08/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
05675P |
08/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
92.35 |
4342********9265 |
013348 |
08/28/2018 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
83.35 |
5325********6510 |
421701 |
08/28/2018 |
| LANGLAIS, MIKE |
CE-7134710804 |
4 |
104.86 |
5466********5219 |
05730P |
08/28/2018 |
| LANGLAIS, VICTORIA |
CE-7134717109 |
4 |
104.86 |
5466********5219 |
05734P |
08/28/2018 |
| LANZA, NICK |
CE-7132999154 |
4 |
83.35 |
5466********1453 |
05743P |
08/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
65.00 |
4900********6777 |
083807 |
08/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05765C |
08/28/2018 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
05776Y |
08/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
89.35 |
4147********9740 |
05789D |
08/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
77.00 |
4400********8173 |
06583D |
08/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
87.35 |
4147********6162 |
07010I |
08/28/2018 |
| PENA, SUSANA |
CE-9792558852 |
4 |
3.00 |
4465********5662 |
028447 |
08/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
07029C |
08/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02866B |
08/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
163529 |
08/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
023907 |
08/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
83.35 |
5466********5809 |
07087P |
08/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
26104D |
08/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
07109C |
08/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
07118Z |
08/28/2018 |
| UNDEFINED, MOLLY |
CE-6128605043 |
4 |
91.35 |
4147********3700 |
07119D |
08/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4266********8421 |
07137B |
08/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
07141D |
08/28/2018 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
88.77 |
5466********4884 |
07160Z |
08/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
97.85 |
5452********5185 |
07160Z |
08/28/2018 |
| WOLF, KIMBERLY |
CE-3106142807 |
4 |
83.35 |
4147********6365 |
07184D |
08/28/2018 |
| ZOLENSKY, MICHAEL |
CE-7138181646 |
4 |
83.35 |
4100********0480 |
26730D |
08/28/2018 |
| ZOLENSKY, SANDRA |
CE-7132066562 |
4 |
83.35 |
4100********0480 |
26827D |
08/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.70 |
| 13 |
MasterCard |
987.04 |
| 35 |
Visa |
3027.55 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4264.64 |