Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
19469D |
09/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
095407 |
09/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
97.35 |
5152********7727 |
704890 |
09/20/2018 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
03204I |
09/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02066R |
09/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
030213 |
09/20/2018 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
4.00 |
4388********5810 |
03241D |
09/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
03258P |
09/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
4640********8339 |
03255D |
09/20/2018 |
| BRETT, HANNON |
CE-8586922047 |
3 |
83.35 |
4815********6032 |
135943 |
09/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
111.35 |
5152********2043 |
220995 |
09/20/2018 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
03319Z |
09/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
87.35 |
4388********3068 |
03334D |
09/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
109596 |
09/20/2018 |
| DUNDON, JOSH |
CE-7705086709 |
3 |
83.35 |
4900********8677 |
03346C |
09/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
33342C |
09/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
03380A |
09/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
03394A |
09/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
98.35 |
5524********9795 |
03405P |
09/20/2018 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
3717*******3016 |
170653 |
09/20/2018 |
| FURNISH, JOHN |
CE-7132402983 |
3 |
83.35 |
3713*******1005 |
188202 |
09/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
03451D |
09/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
03451C |
09/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
94.09 |
4266********7454 |
03482B |
09/20/2018 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
03518Z |
09/20/2018 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
03544Z |
09/20/2018 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
112.35 |
3727*******4012 |
184905 |
09/20/2018 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******9019 |
123024 |
09/20/2018 |
| HUSTON, LESLIE |
CE-7134476655 |
3 |
83.35 |
3767*******4005 |
103130 |
09/20/2018 |
| KAISER, GRANT |
CE-7133035091 |
3 |
83.35 |
3713*******1005 |
136185 |
09/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
177132 |
09/20/2018 |
| KELLEY, STEPHEN |
CE-3462177844 |
3 |
85.35 |
3728*******4012 |
182324 |
09/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
03627C |
09/20/2018 |
| KIRK, TAYLOR |
CE-2814096366 |
3 |
12.00 |
4147********8729 |
03644D |
09/20/2018 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******9019 |
138597 |
09/20/2018 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
055407 |
09/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
90.35 |
4246********9320 |
03695G |
09/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********2005 |
03693B |
09/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
03708C |
09/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
137781 |
09/20/2018 |
| MCRAE, STEPHEN |
CE-7134433233 |
3 |
83.35 |
3717*******5005 |
126499 |
09/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
03754C |
09/20/2018 |
| MEDRANO, TIM |
CE-7138769106 |
3 |
83.35 |
4147********8446 |
03749I |
09/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
89.35 |
4688********2438 |
851922 |
09/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
005507 |
09/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
05008P |
09/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
05027P |
09/20/2018 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********0650 |
36497B |
09/20/2018 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********0650 |
36803B |
09/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
05069D |
09/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
85.35 |
5466********9674 |
05063P |
09/20/2018 |
| SCHIESSER, RACHEL |
CE-7135012428 |
3 |
83.35 |
3723*******3000 |
104515 |
09/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
362254 |
09/20/2018 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********4251 |
175559 |
09/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
115448 |
09/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
05158C |
09/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
05170G |
09/20/2018 |
| TSENG, KATHERINE |
CE-7134466036 |
3 |
83.35 |
4266********5856 |
05173B |
09/20/2018 |
| WANKHEDE, PRANAY |
CE-8327587373 |
3 |
83.35 |
6011********7556 |
02062R |
09/20/2018 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
05222C |
09/20/2018 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
86.85 |
4504********8512 |
265005 |
09/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
84.35 |
5466********2100 |
05226Z |
09/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
85.60 |
4342********3478 |
044603 |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1197.90 |
| 12 |
MasterCard |
1060.20 |
| 35 |
Visa |
2869.17 |
| 2 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5225.62 |