Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
103.35 |
4342********1926 |
063182 |
09/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
04406C |
09/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
04420C |
09/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********8546 |
155917 |
09/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
84.35 |
4313********6056 |
06109C |
09/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
04446C |
09/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
04453D |
09/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
04468D |
09/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
86.35 |
4388********2614 |
04473D |
09/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
04489D |
09/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
005107 |
09/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
005107 |
09/28/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
83.35 |
4634********2184 |
051188 |
09/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
85.35 |
5524********0881 |
04530P |
09/28/2018 |
| GOUVEIA, ADILSON |
CE-8322283884 |
4 |
83.35 |
4744********2749 |
185019 |
09/28/2018 |
| GRAUBERGER, JANA |
CE-7138512175 |
4 |
83.35 |
4900********2777 |
015107 |
09/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
166.70 |
4032********4087 |
04564B |
09/28/2018 |
| HENDERSON, JAVON |
CE-8329179129 |
4 |
83.35 |
4777********2332 |
937458 |
09/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
07719D |
09/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
168650 |
09/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
035107 |
09/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
04614P |
09/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
91.85 |
4342********9265 |
015722 |
09/28/2018 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
83.35 |
5325********6510 |
793009 |
09/28/2018 |
| LANGLAIS, MIKE |
CE-7134710804 |
4 |
83.35 |
5466********5219 |
04655P |
09/28/2018 |
| LANGLAIS, VICTORIA |
CE-7134717109 |
4 |
83.35 |
5466********5219 |
04669P |
09/28/2018 |
| LANZA, NICK |
CE-7132999154 |
4 |
87.60 |
5466********1453 |
04675P |
09/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
065107 |
09/28/2018 |
| LOCKS, ANTOINETTE |
CE-7133151101 |
4 |
83.35 |
5178********4347 |
04703B |
09/28/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
4266********5689 |
028393 |
09/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
04715C |
09/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
92.35 |
4147********9740 |
04772D |
09/28/2018 |
| NGUYEN, TRINH |
CE-8326283982 |
4 |
83.35 |
4266********8717 |
04745B |
09/28/2018 |
| ODASZ, CATHERINE |
CE-2817936193 |
4 |
4.00 |
4400********8173 |
07445D |
09/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
107.77 |
4147********6162 |
04760I |
09/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
04769C |
09/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02886B |
09/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
167654 |
09/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
005207 |
09/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
89.35 |
5466********5809 |
06030P |
09/28/2018 |
| TOVAR, MIRIAM |
CE-7134489931 |
4 |
83.35 |
4610********4798 |
015207 |
09/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
66962D |
09/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
84.35 |
4388********6614 |
06067C |
09/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
06076Z |
09/28/2018 |
| UNDEFINED, MOLLY |
CE-6128605043 |
4 |
89.35 |
4147********3700 |
06085D |
09/28/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
92.35 |
4266********8421 |
06082B |
09/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
84.85 |
4640********3175 |
06105D |
09/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
121.35 |
5452********5185 |
06132Z |
09/28/2018 |
| ZOLENSKY, MICHAEL |
CE-7138181646 |
4 |
83.35 |
4100********0480 |
67560D |
09/28/2018 |
| ZOLENSKY, SANDRA |
CE-7132066562 |
4 |
83.35 |
4100********0480 |
67783D |
09/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.70 |
| 10 |
MasterCard |
883.75 |
| 37 |
Visa |
3186.37 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.17 |