Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, NEELOFUR |
CE-7135170179 |
2 |
98.35 |
5466********3705 |
03533B |
09/12/2018 |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
03591Y |
09/12/2018 |
| ARECHIGA, JOEL |
CE-7134293142 |
2 |
13.00 |
4147********1852 |
03558D |
09/12/2018 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
03580B |
09/12/2018 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
93.35 |
4388********7603 |
03589D |
09/12/2018 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
03612P |
09/12/2018 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
174294 |
09/12/2018 |
| BOYB, ANNA |
CE-4698430249 |
2 |
83.35 |
5262********5027 |
927417 |
09/12/2018 |
| BREHM, ERICH |
CE-2144031564 |
2 |
83.35 |
5118********5983 |
672155 |
09/12/2018 |
| BROLAN, KRISTOPHER J |
CE-8325382831 |
2 |
83.35 |
4147********9791 |
03643D |
09/12/2018 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
68577P |
09/12/2018 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
160842 |
09/12/2018 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
83.35 |
5466********6638 |
68980P |
09/12/2018 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
600528 |
09/12/2018 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
83.35 |
4400********9247 |
01639D |
09/12/2018 |
| CHODROW, YVETTE |
CE-8322824945 |
2 |
83.35 |
5157********1011 |
69494P |
09/12/2018 |
| CLEMENT, JODY |
CE-8324721133 |
2 |
83.35 |
4147********3537 |
03739D |
09/12/2018 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
964528 |
09/12/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
93.10 |
4388********3064 |
03751D |
09/12/2018 |
| CUBERO, NICK |
CE-7134126835 |
2 |
83.35 |
3767*******1005 |
129403 |
09/12/2018 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
05031P |
09/12/2018 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
123025 |
09/12/2018 |
| ELMORE, BEN |
CE-8326568662 |
2 |
83.35 |
3730*******1013 |
120857 |
09/12/2018 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
90.85 |
4157********8546 |
701644 |
09/12/2018 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
05060D |
09/12/2018 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
05086P |
09/12/2018 |
| FOOTE, LEARNED |
CE-5174889476 |
2 |
115.35 |
4266********4707 |
05080B |
09/12/2018 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
4246********2235 |
05095G |
09/12/2018 |
| GARCIA, LUPE |
CE-8322316188 |
2 |
83.35 |
5524********9144 |
05102Z |
09/12/2018 |
| GHISELIN, RICHARD |
CE-2815070386 |
2 |
83.35 |
4465********4472 |
012442 |
09/12/2018 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
98.35 |
4744********4032 |
101654 |
09/12/2018 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
05134G |
09/12/2018 |
| GOSS, MATTHEW |
CE-2819002158 |
2 |
83.35 |
4388********1929 |
05149D |
09/12/2018 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
05168D |
09/12/2018 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
87.35 |
5466********0520 |
05183P |
09/12/2018 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
05183P |
09/12/2018 |
| HARTER, CLAY |
CE-8324838133 |
2 |
83.35 |
4463********6633 |
702151 |
09/12/2018 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
012583 |
09/12/2018 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
05216D |
09/12/2018 |
| HILL, BRANDON |
CE-2818146754 |
2 |
83.35 |
4266********1301 |
05231B |
09/12/2018 |
| HIRSCH, MAUREEN |
CE-2815465992 |
2 |
83.35 |
3717*******3027 |
169562 |
09/12/2018 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
83.35 |
4342********1241 |
017142 |
09/12/2018 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
09373D |
09/12/2018 |
| HUANG, AIQUN |
CE-4077970658 |
2 |
83.35 |
4266********7435 |
05263C |
09/12/2018 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
91.10 |
4341********7165 |
012816 |
09/12/2018 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
05286C |
09/12/2018 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
05306P |
09/12/2018 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
86.35 |
3713*******6002 |
185139 |
09/12/2018 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
110.35 |
5588********5246 |
05333J |
09/12/2018 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
49875D |
09/12/2018 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********2005 |
05359B |
09/12/2018 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
83.35 |
4744********9880 |
141552 |
09/12/2018 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
92.35 |
3728*******6009 |
109080 |
09/12/2018 |
| MCCREIGHT, AMY |
CE-3615228019 |
2 |
83.35 |
4147********7580 |
05399D |
09/12/2018 |
| MORADI, AFSANEH |
CE-7132563607 |
2 |
83.35 |
5275********8919 |
191855 |
09/12/2018 |
| MULCAHY, COLIN |
CE-7132409800 |
2 |
20.00 |
3767*******2002 |
100101 |
09/12/2018 |
| NEVES, MIKE |
CE-8322060999 |
2 |
83.35 |
4610********3254 |
041508 |
09/12/2018 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
05456C |
09/12/2018 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********4137 |
012343 |
09/12/2018 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H79921 |
09/12/2018 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7577 |
T03361 |
09/12/2018 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
05580D |
09/12/2018 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
5490********5971 |
07676Z |
09/12/2018 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
05541P |
09/12/2018 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
081508 |
09/12/2018 |
| SUGAR, NINA |
CE-7208414030 |
2 |
84.35 |
4465********0653 |
012440 |
09/12/2018 |
| SUMMA, JOE |
CE-7138823385 |
2 |
84.35 |
4400********9247 |
05776D |
09/12/2018 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
94.85 |
4264********7277 |
03015A |
09/12/2018 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
86.35 |
4347********7335 |
011508 |
09/12/2018 |
| WALKER, CORY |
CE-8435099584 |
2 |
83.35 |
4640********6883 |
05675D |
09/12/2018 |
| WANG, DAINI |
CE-8329312607 |
2 |
83.35 |
4147********8764 |
05678C |
09/12/2018 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********8589 |
05691Z |
09/12/2018 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
012171 |
09/12/2018 |
| WEST, AUSTIN |
CE-8325773496 |
2 |
83.35 |
4388********6459 |
05702D |
09/12/2018 |
| WHEELER, CORALINE |
CE-8326563888 |
2 |
83.35 |
4460********1545 |
724230 |
09/12/2018 |
| WILLIAMS, LAURA |
CE-5712421148 |
2 |
83.35 |
4147********9691 |
05727D |
09/12/2018 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
108082 |
09/12/2018 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
99.35 |
5178********3859 |
05763Z |
09/12/2018 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5524********1343 |
05753B |
09/12/2018 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
05777C |
09/12/2018 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
05790D |
09/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
781.98 |
| 27 |
MasterCard |
2342.28 |
| 44 |
Visa |
3710.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6834.81 |