Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
91.35 |
4342********1926 |
038421 |
11/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
87.35 |
4147********1532 |
04893C |
11/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
04910C |
11/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********8546 |
141481 |
11/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
03627C |
11/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
04945C |
11/28/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
15.00 |
4100********1544 |
22914D |
11/28/2018 |
| DRIVER, DERRIC |
CE-8322164280 |
4 |
83.35 |
4388********9435 |
04980A |
11/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
04990D |
11/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
92.35 |
4388********2614 |
04993D |
11/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
05005D |
11/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
041808 |
11/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
041808 |
11/28/2018 |
| GILLESPIE, TAMMY |
CE-2147666347 |
4 |
83.35 |
4634********2184 |
071543 |
11/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
05060P |
11/28/2018 |
| GRAUBERGER, JANA |
CE-7138512175 |
4 |
83.35 |
4900********2777 |
061808 |
11/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
166.70 |
4032********4087 |
05087B |
11/28/2018 |
| HENDERSON, JAVON |
CE-8329179129 |
4 |
83.35 |
4777********2332 |
120278 |
11/28/2018 |
| HOLDEM, JOSH |
CE-5124238641 |
4 |
83.35 |
3767*******2005 |
124503 |
11/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
06535D |
11/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
106711 |
11/28/2018 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
42.00 |
4341********7165 |
028411 |
11/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
081808 |
11/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
05189P |
11/28/2018 |
| KELAM, VISHNU |
CE-4694861975 |
4 |
107.00 |
4490********4440 |
191930 |
11/28/2018 |
| LANZA, NICK |
CE-7132999154 |
4 |
87.35 |
5466********1453 |
05255P |
11/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
138.35 |
4900********6777 |
021808 |
11/28/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
4266********5689 |
028453 |
11/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05301D |
11/28/2018 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
4 |
83.35 |
4060********1225 |
041808 |
11/28/2018 |
| MERRY, VICTORIA R. |
CE-2104884997 |
4 |
82.19 |
4147********7542 |
05321C |
11/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
89.35 |
4147********9740 |
05336D |
11/28/2018 |
| NGUYEN, TRINH |
CE-8326283982 |
4 |
83.35 |
4266********8717 |
05358C |
11/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
105.60 |
4147********6162 |
05371I |
11/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
05374C |
11/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02822B |
11/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
84.35 |
3713*******8006 |
160328 |
11/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
85.35 |
4610********5544 |
071808 |
11/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
83.35 |
5466********5809 |
05429P |
11/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
27557D |
11/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
4388********6614 |
05439C |
11/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
05466Z |
11/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
119.85 |
5452********5185 |
05525Z |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.05 |
| 6 |
MasterCard |
540.60 |
| 33 |
Visa |
2852.94 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.94 |