Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
20.00 |
4147********6673 |
00556I |
09/04/2018 |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
83.35 |
5152********7727 |
780897 |
09/04/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
00616Z |
09/04/2018 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00469R |
09/04/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
84.85 |
4610********0511 |
051308 |
09/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
7.00 |
3797*******3003 |
169364 |
09/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004732 |
09/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
00691A |
09/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
076534 |
09/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
00711P |
09/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
00726C |
09/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
86.60 |
4147********3420 |
00732I |
09/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
04010B |
09/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
164177 |
09/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
438641 |
09/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00777D |
09/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
00780D |
09/04/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
5.85 |
4744********8953 |
181136 |
09/04/2018 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
7.50 |
4264********4384 |
04693D |
09/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
02013G |
09/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
83.35 |
4147********9806 |
02037D |
09/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
02030D |
09/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
02041I |
09/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
08299Z |
09/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
132796 |
09/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
119.35 |
5466********6855 |
02122P |
09/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
02137T |
09/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
87.35 |
4388********6225 |
02142D |
09/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
147922 |
09/04/2018 |
| ELMORE, TROY |
CE-7134447568 |
1 |
86.35 |
3715*******4013 |
111199 |
09/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
02174D |
09/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
96.35 |
5466********6855 |
02188P |
09/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
136.60 |
5466********7072 |
02225P |
09/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004186 |
09/04/2018 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
695.57 |
5348********4756 |
111542 |
09/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
081408 |
09/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
081408 |
09/04/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
140073 |
09/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
117126 |
09/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
02299I |
09/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
02301C |
09/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
94.35 |
4400********3405 |
00630A |
09/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
02324I |
09/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
02318D |
09/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
91.35 |
4388********9204 |
02343C |
09/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
02346C |
09/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
89.35 |
5466********4943 |
02359P |
09/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
02364C |
09/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
02370C |
09/04/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
704041 |
09/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
103329 |
09/04/2018 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8664 |
02408Z |
09/04/2018 |
| HISKEY, TAMMY |
CE-7134179599 |
1 |
83.35 |
4744********3136 |
181345 |
09/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
84.35 |
3727*******6007 |
120105 |
09/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
02468P |
09/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
3.50 |
4147********8521 |
02495D |
09/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
02495C |
09/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
02504C |
09/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********7657 |
02514D |
09/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
84.35 |
5466********9408 |
02530B |
09/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
02541B |
09/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
93.85 |
3717*******6008 |
168304 |
09/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
87.35 |
4352********9659 |
151443 |
09/04/2018 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
119036 |
09/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
02599Z |
09/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
016244 |
09/04/2018 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5310 |
00425P |
09/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
142.35 |
3717*******4000 |
129686 |
09/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
3.00 |
4744********1130 |
121544 |
09/04/2018 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5310 |
00435P |
09/04/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
704041 |
09/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
02670D |
09/04/2018 |
| MCDOUGAL, TODD |
CE-7134476844 |
1 |
166.70 |
4610********7676 |
021408 |
09/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
02698C |
09/04/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
02697D |
09/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
84.35 |
4147********7921 |
02712D |
09/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
704041 |
09/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
5589********0933 |
05757G |
09/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
98.35 |
3717*******4025 |
124493 |
09/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
84.35 |
5452********7970 |
02735Z |
09/04/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********4381 |
151740 |
09/04/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
33.09 |
3798*******2006 |
166213 |
09/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
02787D |
09/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
466711 |
09/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
467024 |
09/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
1.00 |
3717*******6005 |
155712 |
09/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1832.73 |
3797*******1007 |
103208 |
09/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
156975 |
09/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
85.35 |
5524********0953 |
02842Z |
09/04/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
148656 |
09/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
157.35 |
5524********4675 |
02884P |
09/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
02880I |
09/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
02906I |
09/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
02906D |
09/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
02917C |
09/04/2018 |
| POORE, CAITLIN |
CE-8479519278 |
1 |
83.35 |
4147********1560 |
02927D |
09/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
03924B |
09/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
85.35 |
3767*******2006 |
184886 |
09/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
147863 |
09/04/2018 |
| RICKS, RM 205 FAITH |
CE-1309 |
1 |
468.00 |
5178********8640 |
02977P |
09/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
75391P |
09/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
00413Z |
09/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
124757 |
09/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
123.60 |
3731*******2000 |
122035 |
09/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
86.35 |
4744********4275 |
181246 |
09/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
03057P |
09/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********6645 |
03071B |
09/04/2018 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
051408 |
09/04/2018 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
03083D |
09/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
03094P |
09/04/2018 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
109.85 |
3782*******5069 |
101492 |
09/04/2018 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
62.13 |
3782*******5069 |
167845 |
09/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
071408 |
09/04/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
173.70 |
4017********2910 |
343640 |
09/04/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
87.35 |
4147********6398 |
03134D |
09/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.60 |
4465********2025 |
004896 |
09/04/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
4342********5752 |
003903 |
09/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
03166D |
09/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
025597 |
09/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
182233 |
09/04/2018 |
| SWOPE, ROBIN |
CE-8324079533 |
1 |
2.00 |
5424********1467 |
22136P |
09/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
1.00 |
4147********7953 |
03218I |
09/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H79842 |
09/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
85.35 |
5466********6915 |
03245P |
09/04/2018 |
| TESSLER, TAVI |
CE-7139070999 |
1 |
2.00 |
5466********2385 |
03244Z |
09/04/2018 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
22803P |
09/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
03275D |
09/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
03290B |
09/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********1787 |
031408 |
09/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
28.50 |
4342********4939 |
065484 |
09/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
3.50 |
4342********4939 |
032724 |
09/04/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
03339I |
09/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
03357C |
09/04/2018 |
| WATSON, THOMAS |
CE-8328681156 |
1 |
83.35 |
4270********3846 |
004909 |
09/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
120373 |
09/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
83.35 |
4147********2078 |
03379D |
09/04/2018 |
| WILLIS, KENDRICK |
CE-2813091422 |
1 |
83.35 |
3791*******1003 |
174395 |
09/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
03417I |
09/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
08525D |
09/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
643.13 |
5424********4518 |
24888P |
09/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
244.50 |
5424********4518 |
24944P |
09/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
03449C |
09/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
03462C |
09/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
03468C |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
3858.55 |
| 34 |
MasterCard |
4610.25 |
| 81 |
Visa |
6497.93 |
| 3 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15216.78 |