Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
28152D |
10/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
030117 |
10/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
5152********7727 |
700843 |
10/20/2018 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
03140I |
10/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02065R |
10/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
002023 |
10/20/2018 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
4.00 |
4388********5810 |
03150D |
10/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
03181P |
10/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
4640********8339 |
03182D |
10/20/2018 |
| BRETT, HANNON |
CE-8586922047 |
3 |
83.35 |
4815********6032 |
190911 |
10/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
102.35 |
5152********2043 |
995274 |
10/20/2018 |
| BUNGE, JOHN |
CE-8326302200 |
3 |
113.35 |
4060********8199 |
060117 |
10/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
90.35 |
4147********2270 |
03247I |
10/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
123021 |
10/20/2018 |
| DUNDON, JOSH |
CE-7705086709 |
3 |
83.35 |
4900********8677 |
03275C |
10/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
24542C |
10/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
03299A |
10/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
03305A |
10/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
90.85 |
5524********9795 |
03315P |
10/20/2018 |
| FURNISH, JOHN |
CE-7132402983 |
3 |
83.35 |
3713*******1005 |
127365 |
10/20/2018 |
| GARCIA, REGINA |
CE-8328766996 |
3 |
83.35 |
4036********8890 |
03369B |
10/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
03362D |
10/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
03383C |
10/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
87.35 |
4266********7454 |
03399C |
10/20/2018 |
| HARRIS, LISA |
CE-7133206689 |
3 |
74.69 |
5152********7610 |
995281 |
10/20/2018 |
| HOTTE, MICHELLE |
CE-7133047747 |
3 |
83.35 |
3725*******3007 |
103451 |
10/20/2018 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******9019 |
174816 |
10/20/2018 |
| HUSTON, LESLIE |
CE-7134476655 |
3 |
83.35 |
3767*******4005 |
172956 |
10/20/2018 |
| KAISER, GRANT |
CE-7133035091 |
3 |
83.35 |
3713*******1005 |
123209 |
10/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
174558 |
10/20/2018 |
| KELLEY, STEPHEN |
CE-3462177844 |
3 |
93.35 |
3728*******4012 |
187642 |
10/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
03531C |
10/20/2018 |
| KIRK, TAYLOR |
CE-2814096366 |
3 |
20.00 |
4147********8729 |
03542D |
10/20/2018 |
| KLEIN, KIMBERLY |
CE-5612540990 |
3 |
83.35 |
5291********0321 |
03563P |
10/20/2018 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******9019 |
186976 |
10/20/2018 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
090117 |
10/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
4246********9320 |
03599G |
10/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********2005 |
03620B |
10/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
03611C |
10/20/2018 |
| MACHADO, SHANA |
CE-8172661601 |
3 |
83.35 |
4862********4454 |
03630A |
10/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
121723 |
10/20/2018 |
| MCKELLAR, MARILYN |
CE-8323779046 |
3 |
92.01 |
4599********8119 |
H69400 |
10/20/2018 |
| MCRAE, STEPHEN |
CE-7134433233 |
3 |
83.35 |
3717*******5005 |
168447 |
10/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
03667C |
10/20/2018 |
| MONTOYA, CARLOS |
CE-7134929223 |
3 |
83.35 |
3723*******3000 |
124886 |
10/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
040117 |
10/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
03735P |
10/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
03745P |
10/20/2018 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********0650 |
47533B |
10/20/2018 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********0650 |
48061B |
10/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
03775D |
10/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
03789P |
10/20/2018 |
| SCHIESSER, RACHEL |
CE-7135012428 |
3 |
87.35 |
3723*******3000 |
106597 |
10/20/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
3 |
83.35 |
4688********9345 |
850890 |
10/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
392236 |
10/20/2018 |
| STEVENS, NORMAN |
CE-7138239101 |
3 |
83.35 |
5466********6190 |
03853P |
10/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
147088 |
10/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
03860D |
10/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
03885G |
10/20/2018 |
| TSENG, KATHERINE |
CE-7134466036 |
3 |
83.35 |
4266********5856 |
03885C |
10/20/2018 |
| WANKHEDE, PRANAY |
CE-8327587373 |
3 |
83.35 |
6011********7556 |
02031R |
10/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2100 |
03945Z |
10/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
87.85 |
4342********3478 |
010080 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1180.90 |
| 12 |
MasterCard |
1018.04 |
| 35 |
Visa |
2907.84 |
| 2 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5205.13 |