Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, NEELOFUR |
CE-7135170179 |
2 |
15.00 |
5466********3705 |
00564B |
10/12/2018 |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
00575Y |
10/12/2018 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
00546B |
10/12/2018 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
97.10 |
4388********8717 |
00560D |
10/12/2018 |
| BOWER, TYLER |
CE-2818506927 |
2 |
83.35 |
3767*******3006 |
115887 |
10/12/2018 |
| BOWERS, SHADE |
CE-2812501212 |
2 |
93.77 |
3767*******3006 |
120268 |
10/12/2018 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
00600P |
10/12/2018 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
196657 |
10/12/2018 |
| BOYB, ANNA |
CE-4698430249 |
2 |
98.35 |
5262********5027 |
556640 |
10/12/2018 |
| BROLAN, KRISTOPHER J |
CE-8325382831 |
2 |
83.35 |
4147********9791 |
00626D |
10/12/2018 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
20634P |
10/12/2018 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
128446 |
10/12/2018 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
83.35 |
5466********6638 |
20773P |
10/12/2018 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
174101 |
10/12/2018 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
83.35 |
4400********9247 |
07300D |
10/12/2018 |
| CHANG, TERRY |
CE-8326233618 |
2 |
83.35 |
4036********4483 |
00711C |
10/12/2018 |
| CHODROW, YVETTE |
CE-8322824945 |
2 |
83.35 |
5157********1011 |
21176P |
10/12/2018 |
| CLEMENT, JODY |
CE-8324721133 |
2 |
83.35 |
4147********3537 |
00739D |
10/12/2018 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
632865 |
10/12/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
145.48 |
4388********3064 |
00757D |
10/12/2018 |
| CUBERO, NICK |
CE-7134126835 |
2 |
83.35 |
3767*******1005 |
166400 |
10/12/2018 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
00799P |
10/12/2018 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
122583 |
10/12/2018 |
| ELMORE, BEN |
CE-8326568662 |
2 |
86.60 |
3730*******1013 |
103707 |
10/12/2018 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
87.85 |
4157********8546 |
027963 |
10/12/2018 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
102.84 |
4147********3632 |
00845D |
10/12/2018 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
00856P |
10/12/2018 |
| FOOTE, LEARNED |
CE-5174889476 |
2 |
131.35 |
4266********4707 |
00864B |
10/12/2018 |
| GARCIA, LUPE |
CE-8322316188 |
2 |
83.35 |
5524********9144 |
00869Z |
10/12/2018 |
| GHISELIN, RICHARD |
CE-2815070386 |
2 |
83.35 |
4465********4472 |
012829 |
10/12/2018 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
00907G |
10/12/2018 |
| GOSS, MATTHEW |
CE-2819002158 |
2 |
83.35 |
4388********1929 |
00922D |
10/12/2018 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
00933D |
10/12/2018 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
85.10 |
5466********0520 |
00942P |
10/12/2018 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
00959P |
10/12/2018 |
| HARTER, CLAY |
CE-8324838133 |
2 |
83.35 |
4463********6633 |
602103 |
10/12/2018 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
012870 |
10/12/2018 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
00982D |
10/12/2018 |
| HILL, BRANDON |
CE-2818146754 |
2 |
83.35 |
4266********1301 |
00995B |
10/12/2018 |
| HIRSCH, MAUREEN |
CE-2815465992 |
2 |
83.35 |
3717*******3027 |
186920 |
10/12/2018 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
83.35 |
4342********1241 |
064835 |
10/12/2018 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
08798D |
10/12/2018 |
| HUANG, AIQUN |
CE-4077970658 |
2 |
83.35 |
4266********7435 |
01026C |
10/12/2018 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
84.85 |
4341********7165 |
012815 |
10/12/2018 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
01058C |
10/12/2018 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
01071P |
10/12/2018 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
85.85 |
3713*******6002 |
128744 |
10/12/2018 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
106.35 |
5588********5246 |
01106J |
10/12/2018 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
89108D |
10/12/2018 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********2005 |
01124B |
10/12/2018 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
98.60 |
3728*******6009 |
179838 |
10/12/2018 |
| MAGANA, JEROME |
CE-2819893426 |
2 |
83.35 |
5236********4718 |
722629 |
10/12/2018 |
| MCCREIGHT, AMY |
CE-3615228019 |
2 |
83.35 |
4147********7580 |
01155D |
10/12/2018 |
| MILLER, RICHARD |
CE-9857743761 |
2 |
92.01 |
4147********7557 |
01193D |
10/12/2018 |
| MIRABI, BROOKE |
CE-2819044025 |
2 |
4.50 |
5524********2410 |
01187B |
10/12/2018 |
| MORADI, AFSANEH |
CE-7132563607 |
2 |
83.35 |
5275********8919 |
123005 |
10/12/2018 |
| NEVES, MIKE |
CE-8322060999 |
2 |
83.35 |
4610********3254 |
003007 |
10/12/2018 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
01234C |
10/12/2018 |
| RABIE, NADER |
CE-8326614801 |
2 |
83.35 |
3712*******2005 |
145309 |
10/12/2018 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********4137 |
012069 |
10/12/2018 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H71447 |
10/12/2018 |
| RIVERA, JASON |
CE-8458261920 |
2 |
83.35 |
4266********0870 |
01297B |
10/12/2018 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7577 |
T01406 |
10/12/2018 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
01319D |
10/12/2018 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
5490********5971 |
05785Z |
10/12/2018 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
01353P |
10/12/2018 |
| SIMS, RITA |
CE-7135941549 |
2 |
84.35 |
4610********5973 |
053007 |
10/12/2018 |
| SOFFAR, MYRA |
CE-2818183915 |
2 |
83.35 |
4271********3617 |
094151 |
10/12/2018 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
8.00 |
4157********4318 |
046401 |
10/12/2018 |
| SUGAR, NINA |
CE-7208414030 |
2 |
83.35 |
4465********0653 |
012056 |
10/12/2018 |
| SUMMA, JOE |
CE-7138823385 |
2 |
84.35 |
4400********9247 |
04313D |
10/12/2018 |
| TRINH, KIM |
CE-8327267538 |
2 |
83.35 |
4147********3552 |
01445C |
10/12/2018 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
85.35 |
4264********7277 |
07283A |
10/12/2018 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
83.35 |
4347********7335 |
083007 |
10/12/2018 |
| WALKER, CORY |
CE-8435099584 |
2 |
83.35 |
4640********6883 |
01484D |
10/12/2018 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********8589 |
01501Z |
10/12/2018 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
012274 |
10/12/2018 |
| WEST, AUSTIN |
CE-8325773496 |
2 |
83.35 |
4388********6459 |
01508C |
10/12/2018 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
134148 |
10/12/2018 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
111.69 |
5178********3859 |
01563Z |
10/12/2018 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5524********1343 |
01561B |
10/12/2018 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
01580C |
10/12/2018 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
01587D |
10/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1031.45 |
| 28 |
MasterCard |
2284.52 |
| 43 |
Visa |
3685.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7001.70 |