Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
95.35 |
4342********1926 |
055278 |
10/29/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
04726C |
10/29/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
04731C |
10/29/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********8546 |
163686 |
10/29/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
03976C |
10/29/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
04765C |
10/29/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
15.00 |
4100********1544 |
02250D |
10/29/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
04780D |
10/29/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
04799D |
10/29/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
89.35 |
4388********2614 |
04804D |
10/29/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
04810D |
10/29/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
073807 |
10/29/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
073807 |
10/29/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
83.35 |
4634********2184 |
051686 |
10/29/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
04876P |
10/29/2018 |
| GRAUBERGER, JANA |
CE-7138512175 |
4 |
83.35 |
4900********2777 |
093807 |
10/29/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
166.70 |
4032********4087 |
04887B |
10/29/2018 |
| HENDERSON, JAVON |
CE-8329179129 |
4 |
83.35 |
4777********2332 |
924430 |
10/29/2018 |
| HOLDEM, JOSH |
CE-5124238641 |
4 |
83.35 |
3767*******2005 |
109883 |
10/29/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
01428D |
10/29/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
140149 |
10/29/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
013807 |
10/29/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
04980P |
10/29/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
87.35 |
4342********9265 |
086478 |
10/29/2018 |
| KILLEEN, AIMIE |
CE-8325067258 |
4 |
83.35 |
5325********6510 |
266840 |
10/29/2018 |
| LANGLAIS, MIKE |
CE-7134710804 |
4 |
83.35 |
5466********5219 |
05004P |
10/29/2018 |
| LANGLAIS, VICTORIA |
CE-7134717109 |
4 |
83.35 |
5466********5219 |
05025P |
10/29/2018 |
| LANZA, NICK |
CE-7132999154 |
4 |
84.85 |
5466********1453 |
05039P |
10/29/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
043807 |
10/29/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
4266********5689 |
029852 |
10/29/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05072D |
10/29/2018 |
| MERRY, VICTORIA R. |
CE-2104884997 |
4 |
85.19 |
4147********7542 |
05086C |
10/29/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
93.35 |
4147********9740 |
05100D |
10/29/2018 |
| NGUYEN, TRINH |
CE-8326283982 |
4 |
83.35 |
4266********8717 |
05124C |
10/29/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
4147********6162 |
05132I |
10/29/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
05159C |
10/29/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02956B |
10/29/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
160625 |
10/29/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
093807 |
10/29/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
83.35 |
5466********5809 |
05210P |
10/29/2018 |
| TOVAR, MIRIAM |
CE-7134489931 |
4 |
83.35 |
4610********4798 |
003807 |
10/29/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
04711D |
10/29/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
05238C |
10/29/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
05256Z |
10/29/2018 |
| UNDEFINED, MOLLY |
CE-6128605043 |
4 |
92.35 |
4147********3700 |
05255D |
10/29/2018 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
86.35 |
4266********8421 |
05267B |
10/29/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
05281D |
10/29/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
91.85 |
5452********5185 |
05314Z |
10/29/2018 |
| ZOLENSKY, MICHAEL |
CE-7138181646 |
4 |
83.35 |
4100********0480 |
05155D |
10/29/2018 |
| ZOLENSKY, SANDRA |
CE-7132066562 |
4 |
83.35 |
4100********0480 |
05225D |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.05 |
| 9 |
MasterCard |
760.15 |
| 37 |
Visa |
3159.79 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.34 |