Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
5.00 |
5152********7727 |
702279 |
11/05/2018 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00596R |
11/05/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
84.85 |
4610********0511 |
015407 |
11/05/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
015407 |
11/05/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
16.00 |
3797*******3003 |
144072 |
11/05/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
005876 |
11/05/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
03582A |
11/05/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
046408 |
11/05/2018 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
13.50 |
4610********3380 |
035407 |
11/05/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
03615C |
11/05/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
03618I |
11/05/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
76257B |
11/05/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
095241 |
11/05/2018 |
| BURRES, MARISSA |
CE-8322178956 |
1 |
83.35 |
6011********3152 |
00539P |
11/05/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
03674D |
11/05/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
03685D |
11/05/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
3.00 |
4744********8953 |
115041 |
11/05/2018 |
| CASSINELLI, NICCO |
CE-1316 |
1 |
20.50 |
4400********6174 |
05005B |
11/05/2018 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
46.25 |
4264********4384 |
03060D |
11/05/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
03732G |
11/05/2018 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
100250 |
11/05/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
83.35 |
4147********9806 |
03767D |
11/05/2018 |
| COHEN, PHIL |
CE-8325894509 |
1 |
9.75 |
5466********6156 |
03766P |
11/05/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
03779D |
11/05/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
03796I |
11/05/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
03037Z |
11/05/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
102050 |
11/05/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
153.85 |
5466********6855 |
05084P |
11/05/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
05109T |
11/05/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
05100D |
11/05/2018 |
| ELMER, DAVID |
CE-7134443706 |
1 |
83.35 |
5424********0744 |
79120P |
11/05/2018 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
79231P |
11/05/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
180291 |
11/05/2018 |
| ELMORE, TROY |
CE-7134447568 |
1 |
83.35 |
3715*******4013 |
191975 |
11/05/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
05159D |
11/05/2018 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
2.00 |
4744********4301 |
165057 |
11/05/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
70471B |
11/05/2018 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
70610B |
11/05/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
05242P |
11/05/2018 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
05254C |
11/05/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
127301 |
11/05/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
05281I |
11/05/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
05305C |
11/05/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
89.35 |
4147********5450 |
05299I |
11/05/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
05308I |
11/05/2018 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
31.22 |
4251********7334 |
005416 |
11/05/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
91.35 |
4388********9204 |
05329C |
11/05/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
05343C |
11/05/2018 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
015507 |
11/05/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
05362P |
11/05/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
05366C |
11/05/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
05374C |
11/05/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
605055 |
11/05/2018 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
05406B |
11/05/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
7.00 |
4266********3145 |
05412B |
11/05/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
129966 |
11/05/2018 |
| HILL, KAREN |
CE-7135016184 |
1 |
81.19 |
3712*******2001 |
102705 |
11/05/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
192052 |
11/05/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
05484P |
11/05/2018 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
47.75 |
3713*******9003 |
124062 |
11/05/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
05516C |
11/05/2018 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
84.69 |
4266********5005 |
05532D |
11/05/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
05536D |
11/05/2018 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
1.00 |
4400********6607 |
02237D |
11/05/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
05569B |
11/05/2018 |
| LANZA, NICK |
CE-7132495349 |
1 |
1.00 |
5466********9408 |
05572B |
11/05/2018 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
05584P |
11/05/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1668 |
05593B |
11/05/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
88.35 |
4352********9659 |
195553 |
11/05/2018 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
096323 |
11/05/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
05674Z |
11/05/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
91.35 |
4342********5192 |
049826 |
11/05/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
3.00 |
4744********1130 |
165355 |
11/05/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
05743D |
11/05/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
05749C |
11/05/2018 |
| MCKENNA, TED |
CE-9172395897 |
1 |
83.35 |
4388********9099 |
05765D |
11/05/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
05769D |
11/05/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
605055 |
11/05/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
110.83 |
5589********0933 |
04328G |
11/05/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
186191 |
11/05/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
83.35 |
5275********4381 |
175851 |
11/05/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
31.00 |
3798*******2006 |
183485 |
11/05/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
05876D |
11/05/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
128843 |
11/05/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
129289 |
11/05/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1836.73 |
3797*******1007 |
100532 |
11/05/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
105754 |
11/05/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
85.35 |
5524********0953 |
05928Z |
11/05/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
132548 |
11/05/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
106.85 |
5524********4675 |
05937P |
11/05/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
05958I |
11/05/2018 |
| PARLAPIANO, PETER |
CE-7135826409 |
1 |
83.35 |
4266********9934 |
05969B |
11/05/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
05983I |
11/05/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
05986A |
11/05/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
05996C |
11/05/2018 |
| POORE, CAITLIN |
CE-8479519278 |
1 |
83.35 |
4147********1560 |
06013D |
11/05/2018 |
| PRICE, NEHEMIAH |
CE-9794804218 |
1 |
81.19 |
4342********9676 |
051154 |
11/05/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
85.35 |
3767*******2006 |
141597 |
11/05/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
148462 |
11/05/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
58182P |
11/05/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
08551Z |
11/05/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
189219 |
11/05/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
129.10 |
3731*******2000 |
143291 |
11/05/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
175153 |
11/05/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
1 |
35.75 |
6011********7081 |
00535R |
11/05/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
06154P |
11/05/2018 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
095507 |
11/05/2018 |
| SAPERSTEIN, JESS |
CE-8328330308 |
1 |
1.00 |
4737********4948 |
036936 |
11/05/2018 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
164.69 |
4342********1007 |
049228 |
11/05/2018 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
06199D |
11/05/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
06216P |
11/05/2018 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
102.35 |
3782*******5069 |
185542 |
11/05/2018 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
54.13 |
3782*******5069 |
162402 |
11/05/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
015507 |
11/05/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
166.70 |
4017********2258 |
259670 |
11/05/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
90.35 |
4465********2025 |
005295 |
11/05/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
06285D |
11/05/2018 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
091141 |
11/05/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
181922 |
11/05/2018 |
| SWARINGAM, CURTIS |
CE-8326410647 |
1 |
147.35 |
4636********0770 |
005353 |
11/05/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H73946 |
11/05/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
06347P |
11/05/2018 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
197614 |
11/05/2018 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
92242P |
11/05/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
06400D |
11/05/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
06395C |
11/05/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********1787 |
075507 |
11/05/2018 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
83.35 |
4388********9316 |
06439D |
11/05/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
41.00 |
4342********4939 |
093301 |
11/05/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
10.00 |
4342********4939 |
024822 |
11/05/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
06479I |
11/05/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
06495C |
11/05/2018 |
| WATSON, THOMAS |
CE-8328681156 |
1 |
83.35 |
4270********3846 |
005162 |
11/05/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
83.35 |
4147********2078 |
06531D |
11/05/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
02767D |
11/05/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
563.63 |
5424********1743 |
94035P |
11/05/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
06584D |
11/05/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
06594D |
11/05/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
06598D |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3552.51 |
| 29 |
MasterCard |
2890.74 |
| 84 |
Visa |
6450.36 |
| 3 |
Discover |
202.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13096.06 |