11/28/2018
07:26:25
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
             
             
             
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