Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, NEELOFUR |
CE-7135170179 |
2 |
15.00 |
5466********3705 |
04122B |
11/12/2018 |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
04119Y |
11/12/2018 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
86.10 |
4388********8717 |
04142D |
11/12/2018 |
| BOWER, TYLER |
CE-2818506927 |
2 |
84.35 |
3767*******3006 |
182610 |
11/12/2018 |
| BOWERS, SHADE |
CE-2812501212 |
2 |
106.35 |
3767*******3006 |
163088 |
11/12/2018 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
04170P |
11/12/2018 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
190398 |
11/12/2018 |
| BOYB, ANNA |
CE-4698430249 |
2 |
92.35 |
5262********5027 |
322850 |
11/12/2018 |
| BROLAN, KRISTOPHER J |
CE-8325382831 |
2 |
83.35 |
4147********9791 |
04204D |
11/12/2018 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
60477P |
11/12/2018 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
181374 |
11/12/2018 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
83.35 |
5466********6638 |
60575P |
11/12/2018 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
388658 |
11/12/2018 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
83.35 |
4400********9247 |
08651D |
11/12/2018 |
| CHODROW, YVETTE |
CE-8322824945 |
2 |
83.35 |
5157********1011 |
61103P |
11/12/2018 |
| CLEMENT, JODY |
CE-8324721133 |
2 |
83.35 |
4147********3537 |
04294D |
11/12/2018 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
309990 |
11/12/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
95.35 |
4388********3064 |
04320D |
11/12/2018 |
| COOK, GRANT |
CE-7138232186 |
2 |
83.35 |
4100********1544 |
69631D |
11/12/2018 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
04344P |
11/12/2018 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
125188 |
11/12/2018 |
| ELMORE, BEN |
CE-8326568662 |
2 |
83.35 |
3730*******1013 |
120367 |
11/12/2018 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
96.10 |
4157********8546 |
706301 |
11/12/2018 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
151.53 |
4147********3632 |
04387A |
11/12/2018 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
04403P |
11/12/2018 |
| FOOTE, LEARNED |
CE-5174889476 |
2 |
139.35 |
4266********4707 |
04416C |
11/12/2018 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
216.35 |
4744********7508 |
155113 |
11/12/2018 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
04448G |
11/12/2018 |
| GOSS, MATTHEW |
CE-2819002158 |
2 |
83.35 |
4388********1929 |
04451D |
11/12/2018 |
| GRAU, SHAWN |
CE-8325319286 |
2 |
83.35 |
4388********3117 |
04466D |
11/12/2018 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
04473D |
11/12/2018 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
83.35 |
5466********0520 |
04483Z |
11/12/2018 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
04495P |
11/12/2018 |
| HARTER, CLAY |
CE-8324838133 |
2 |
83.35 |
4463********6633 |
602115 |
11/12/2018 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
012061 |
11/12/2018 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
04521D |
11/12/2018 |
| HILL, BRANDON |
CE-2818146754 |
2 |
83.35 |
4266********1301 |
04542B |
11/12/2018 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
00497D |
11/12/2018 |
| HUANG, AIQUN |
CE-4077970658 |
2 |
83.35 |
4266********7435 |
04570C |
11/12/2018 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
4.50 |
4341********7165 |
012194 |
11/12/2018 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
04590C |
11/12/2018 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
83.35 |
3713*******6002 |
122937 |
11/12/2018 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
104.35 |
5588********5246 |
04629J |
11/12/2018 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
71619D |
11/12/2018 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
84.35 |
5466********2005 |
04651B |
11/12/2018 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
186.35 |
4744********9880 |
135318 |
11/12/2018 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
90.35 |
3728*******6009 |
163696 |
11/12/2018 |
| MAGANA, JEROME |
CE-2819893426 |
2 |
83.35 |
5236********4718 |
768358 |
11/12/2018 |
| MCCREIGHT, AMY |
CE-3615228019 |
2 |
83.35 |
4147********7580 |
04682D |
11/12/2018 |
| MILLER, RICHARD |
CE-9857743761 |
2 |
92.01 |
4147********7557 |
04703D |
11/12/2018 |
| MORADI, AFSANEH |
CE-7132563607 |
2 |
83.35 |
5275********8919 |
155914 |
11/12/2018 |
| NASSER, DEAN |
CE-7137251427 |
2 |
83.35 |
4147********7741 |
04752D |
11/12/2018 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
04765C |
11/12/2018 |
| RABIE, NADER |
CE-8326614801 |
2 |
83.35 |
3712*******2005 |
120216 |
11/12/2018 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********4137 |
012227 |
11/12/2018 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H73565 |
11/12/2018 |
| RIVERA, JASON |
CE-8458261920 |
2 |
83.35 |
4266********0870 |
06026B |
11/12/2018 |
| ROOFMD, MARK RM 108 |
CE-1232 |
2 |
1698.35 |
6011********7081 |
01261R |
11/12/2018 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
06063D |
11/12/2018 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
5490********5971 |
01145Z |
11/12/2018 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
06091P |
11/12/2018 |
| SCHUPPENHAUER, JIM |
CE-7138575813 |
2 |
1.00 |
4631********5533 |
777634 |
11/12/2018 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******2009 |
177135 |
11/12/2018 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
035207 |
11/12/2018 |
| SOFFAR, MYRA |
CE-2818183915 |
2 |
84.85 |
4271********3617 |
043046 |
11/12/2018 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
9.74 |
4157********4318 |
724846 |
11/12/2018 |
| SUGAR, NINA |
CE-7208414030 |
2 |
83.35 |
4465********0653 |
012338 |
11/12/2018 |
| SUMMA, JOE |
CE-7138823385 |
2 |
83.35 |
4400********9247 |
01302D |
11/12/2018 |
| TRINH, KIM |
CE-8327267538 |
2 |
83.35 |
4147********3552 |
06207C |
11/12/2018 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
84.35 |
4264********7277 |
03029A |
11/12/2018 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
83.35 |
4347********7335 |
075207 |
11/12/2018 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********8589 |
06240Z |
11/12/2018 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
012470 |
11/12/2018 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
131565 |
11/12/2018 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
89.85 |
5178********3859 |
06291Z |
11/12/2018 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5524********1343 |
06297B |
11/12/2018 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
06313C |
11/12/2018 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
06326D |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
947.68 |
| 23 |
MasterCard |
1901.03 |
| 43 |
Visa |
3763.08 |
| 1 |
Discover |
1698.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8310.14 |