Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
78.35 |
5152********7727 |
752635 |
10/04/2018 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00495R |
10/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
11.00 |
3797*******3003 |
188620 |
10/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004117 |
10/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
00162A |
10/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
056986 |
10/04/2018 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
43.50 |
4610********3380 |
060008 |
10/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
00203C |
10/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
00204I |
10/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
97206B |
10/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
189607 |
10/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
608149 |
10/04/2018 |
| BURRES, MARISSA |
CE-8322178956 |
1 |
83.35 |
6011********3152 |
00430P |
10/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00267D |
10/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
00262D |
10/04/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
4.00 |
4744********8953 |
170202 |
10/04/2018 |
| CASSINELLI, NICCO |
CE-1316 |
1 |
8.15 |
4400********6174 |
05062B |
10/04/2018 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
41.84 |
4264********4384 |
05472D |
10/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
00313G |
10/04/2018 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
167060 |
10/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
83.35 |
4147********9806 |
00347D |
10/04/2018 |
| COHEN, PHIL |
CE-8325894509 |
1 |
17.00 |
5466********6156 |
00361P |
10/04/2018 |
| COLEMAN, KRISTA |
CE-3462625712 |
1 |
83.35 |
4610********3833 |
010008 |
10/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
00373D |
10/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
00395I |
10/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
08487Z |
10/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
144657 |
10/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
118.35 |
5466********6855 |
00461P |
10/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
00479T |
10/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
00472D |
10/04/2018 |
| ELMER, DAVID |
CE-7134443706 |
1 |
83.35 |
5424********0744 |
00820P |
10/04/2018 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
00890P |
10/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
184513 |
10/04/2018 |
| ELMORE, TROY |
CE-7134447568 |
1 |
99.35 |
3715*******4013 |
139725 |
10/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
00526D |
10/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
78255B |
10/04/2018 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
78366B |
10/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
115.60 |
5466********7072 |
00604P |
10/04/2018 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
00622D |
10/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
190392 |
10/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
00636I |
10/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
00652C |
10/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
99.52 |
4147********5450 |
00650I |
10/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
00671I |
10/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
00677C |
10/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
00685C |
10/04/2018 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
030008 |
10/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
87.35 |
5466********4943 |
00702P |
10/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
00721C |
10/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
00727C |
10/04/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
704000 |
10/04/2018 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
00749B |
10/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
88.00 |
4266********3145 |
00756B |
10/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
84.35 |
3713*******3003 |
126839 |
10/04/2018 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8664 |
00780Z |
10/04/2018 |
| HISKEY, TAMMY |
CE-7134179599 |
1 |
83.35 |
4744********3136 |
110709 |
10/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
151375 |
10/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
00821P |
10/04/2018 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
21.00 |
3713*******9003 |
126018 |
10/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
00848C |
10/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
87.35 |
4388********7657 |
00865D |
10/04/2018 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
3.00 |
4400********6607 |
01999D |
10/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
00884B |
10/04/2018 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
00892P |
10/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
00901B |
10/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
92.35 |
3717*******6008 |
107288 |
10/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
89.35 |
4352********9659 |
130401 |
10/04/2018 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
168485 |
10/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
00979Z |
10/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
89.85 |
4342********5192 |
062843 |
10/04/2018 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5310 |
00406P |
10/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
164.35 |
3717*******4000 |
199211 |
10/04/2018 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5310 |
00484P |
10/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
01042D |
10/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
01044C |
10/04/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
01058D |
10/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
01065D |
10/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
704000 |
10/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
5589********0933 |
06727G |
10/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
86.35 |
3717*******4025 |
109858 |
10/04/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********4381 |
120607 |
10/04/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
44.42 |
3798*******2006 |
188898 |
10/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
01155D |
10/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
639090 |
10/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
639532 |
10/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1839.90 |
3797*******1007 |
165956 |
10/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
168368 |
10/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
85.35 |
5524********0953 |
01224Z |
10/04/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
106260 |
10/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
101.85 |
5524********4675 |
01233P |
10/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
01249I |
10/04/2018 |
| PARLAPIANO, PETER |
CE-7135826409 |
1 |
83.35 |
4266********9934 |
01251B |
10/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
01269I |
10/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
01281D |
10/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
01283C |
10/04/2018 |
| POORE, CAITLIN |
CE-8479519278 |
1 |
83.35 |
4147********1560 |
01300D |
10/04/2018 |
| PRICE, NEHEMIAH |
CE-9794804218 |
1 |
81.19 |
4342********9676 |
097912 |
10/04/2018 |
| QUINTANAR, RENE |
CE-1045 |
1 |
14.25 |
4147********9184 |
01329D |
10/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******2006 |
128301 |
10/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
169712 |
10/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
57846P |
10/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
07524Z |
10/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
146957 |
10/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
119.60 |
3731*******2000 |
108006 |
10/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
150601 |
10/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
01457P |
10/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********6645 |
01460B |
10/04/2018 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
167086 |
10/04/2018 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
164.69 |
4342********1007 |
000693 |
10/04/2018 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
01606D |
10/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
01505P |
10/04/2018 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
99.35 |
3782*******5069 |
101625 |
10/04/2018 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
54.13 |
3782*******5069 |
143264 |
10/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
363658 |
10/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
85.68 |
4465********2025 |
004618 |
10/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
01635D |
10/04/2018 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
068453 |
10/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
093832 |
10/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
122221 |
10/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H78459 |
10/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
85.35 |
5466********6915 |
01733P |
10/04/2018 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
85.35 |
3739*******3000 |
138197 |
10/04/2018 |
| THOMPSON, SHANNON |
CE-8328755318 |
1 |
83.35 |
4246********8978 |
01744G |
10/04/2018 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
19252P |
10/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
01777D |
10/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
01792B |
10/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
89.35 |
4610********1787 |
923712 |
10/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
22.50 |
4342********4939 |
051560 |
10/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
3.50 |
4342********4939 |
083271 |
10/04/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
03058I |
10/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
03076C |
10/04/2018 |
| WATSON, THOMAS |
CE-8328681156 |
1 |
83.35 |
4270********3846 |
004442 |
10/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
128991 |
10/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
83.35 |
4147********2078 |
03129D |
10/04/2018 |
| WILLIS, KENDRICK |
CE-2813091422 |
1 |
83.35 |
3791*******1003 |
167416 |
10/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
05266D |
10/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
566.93 |
5424********4518 |
22351P |
10/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
227.50 |
5424********4518 |
22601P |
10/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
03185C |
10/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
03203C |
10/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
03212C |
10/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
3971.41 |
| 31 |
MasterCard |
3321.11 |
| 79 |
Visa |
6189.74 |
| 4 |
Discover |
333.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13815.66 |