Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00444R |
12/04/2018 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
013107 |
12/04/2018 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
87.00 |
4610********0511 |
013107 |
12/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
11.33 |
3797*******3003 |
121146 |
12/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004311 |
12/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
03990A |
12/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
054534 |
12/04/2018 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
19.50 |
4610********3380 |
033107 |
12/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
04017C |
12/04/2018 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
04022C |
12/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
04043I |
12/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
64206B |
12/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
295848 |
12/04/2018 |
| BURRES, MARISSA |
CE-8322178956 |
1 |
84.35 |
6011********3152 |
00454P |
12/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
04093D |
12/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
04094D |
12/04/2018 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
4.00 |
4744********8953 |
173815 |
12/04/2018 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
73.74 |
4264********4384 |
07864D |
12/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
91.35 |
4246********6587 |
04129G |
12/04/2018 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
142296 |
12/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
04161D |
12/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
04163I |
12/04/2018 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
09549Z |
12/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
108416 |
12/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7485 |
173413 |
12/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
123.35 |
5466********6855 |
04366P |
12/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
04240T |
12/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
04255D |
12/04/2018 |
| ELMER, DAVID |
CE-7134443706 |
1 |
85.52 |
5424********0744 |
66722P |
12/04/2018 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
66861P |
12/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
160686 |
12/04/2018 |
| ELMORE, TROY |
CE-7134447568 |
1 |
98.35 |
3715*******4013 |
117172 |
12/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
04336D |
12/04/2018 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
20.00 |
4744********4301 |
153919 |
12/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
23379B |
12/04/2018 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
23448B |
12/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
04426P |
12/04/2018 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
04450C |
12/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
157580 |
12/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
04464I |
12/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
04477C |
12/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
94.02 |
4147********5450 |
04474I |
12/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
04498I |
12/04/2018 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
51.14 |
4251********7334 |
004907 |
12/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
91.35 |
4388********9204 |
04512C |
12/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
04520C |
12/04/2018 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
003107 |
12/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
87.35 |
5466********4943 |
04546P |
12/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
04541C |
12/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
04565C |
12/04/2018 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
604013 |
12/04/2018 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
04581B |
12/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
54.74 |
4266********3145 |
04582B |
12/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
169608 |
12/04/2018 |
| HILL, KAREN |
CE-7135016184 |
1 |
81.19 |
3712*******2001 |
141336 |
12/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
135348 |
12/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
04655P |
12/04/2018 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
4100********4200 |
24894D |
12/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
4.00 |
4147********8521 |
04687D |
12/04/2018 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
21.00 |
3713*******9003 |
186560 |
12/04/2018 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
136.75 |
5581********1124 |
775115 |
12/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
04705C |
12/04/2018 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
72.36 |
4266********5005 |
04719D |
12/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
04734D |
12/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
04741B |
12/04/2018 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
04757P |
12/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1668 |
04770B |
12/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
82.65 |
3717*******7006 |
150740 |
12/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
86.85 |
3717*******7006 |
144075 |
12/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
86.35 |
4352********9659 |
183718 |
12/04/2018 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
424627 |
12/04/2018 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
06053D |
12/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
095645 |
12/04/2018 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00450P |
12/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
145.35 |
3717*******5007 |
140645 |
12/04/2018 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5385 |
00484P |
12/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
06151D |
12/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
06171C |
12/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
84.35 |
4147********7921 |
06181D |
12/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
604023 |
12/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
113.57 |
5589********0933 |
05688G |
12/04/2018 |
| MEYER, KRISTEN |
CE-2108652793 |
1 |
92.00 |
4347********3357 |
073207 |
12/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
107.85 |
3717*******4025 |
180069 |
12/04/2018 |
| MIXON, MARK |
CE-7134194917 |
1 |
21.84 |
3798*******2006 |
120889 |
12/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
86.35 |
4147********7664 |
06260D |
12/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
328786 |
12/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
329197 |
12/04/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
3.00 |
4744********1580 |
103521 |
12/04/2018 |
| MYERS, JAMES |
CE-7134490739 |
1 |
250.05 |
4744********8096 |
113624 |
12/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1748.38 |
3797*******1007 |
166196 |
12/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
122202 |
12/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
86.35 |
5524********0953 |
06325Z |
12/04/2018 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
141605 |
12/04/2018 |
| OGADI, CHUDI |
CE-2815154117 |
1 |
123.03 |
4357********9964 |
560901 |
12/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
06357I |
12/04/2018 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
06398I |
12/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
06392C |
12/04/2018 |
| PLOWEY, RYAN |
CE-4129018695 |
1 |
83.35 |
4147********2316 |
06408D |
12/04/2018 |
| PRICE, NEHEMIAH |
CE-9794804218 |
1 |
81.19 |
4342********9676 |
004808 |
12/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
07371B |
12/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
100010 |
12/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
173138 |
12/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
82480P |
12/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
07732Z |
12/04/2018 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
182501 |
12/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
128.77 |
3731*******2000 |
104569 |
12/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
85.35 |
4744********4275 |
193026 |
12/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
06533Z |
12/04/2018 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
083207 |
12/04/2018 |
| SAPERSTEIN, JESS |
CE-8328330308 |
1 |
6.00 |
4737********4948 |
041965 |
12/04/2018 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
164.69 |
4342********1007 |
089781 |
12/04/2018 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
06566D |
12/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
06581P |
12/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
003207 |
12/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
84.85 |
4465********2025 |
004151 |
12/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
06648D |
12/04/2018 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
073571 |
12/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
126586 |
12/04/2018 |
| SWARINGAM, CURTIS |
CE-8326410647 |
1 |
59.65 |
4636********0770 |
004494 |
12/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H71625 |
12/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
06697P |
12/04/2018 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
190991 |
12/04/2018 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
78940P |
12/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
06748C |
12/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
90.35 |
4610********1787 |
053207 |
12/04/2018 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9791 |
06771D |
12/04/2018 |
| VILLEGAS, MICAELA |
CE-3252076277 |
1 |
83.35 |
4610********5655 |
063207 |
12/04/2018 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
83.35 |
4388********9316 |
06791D |
12/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
28.25 |
4342********4939 |
035085 |
12/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
1.50 |
4342********4939 |
061440 |
12/04/2018 |
| WAITS, CHRISTOPHER |
CE-2813823207 |
1 |
81.19 |
4147********4940 |
06823D |
12/04/2018 |
| WALI, SHAN |
CE-2818279382 |
1 |
9.74 |
4147********2841 |
06833C |
12/04/2018 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
06848I |
12/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
06870C |
12/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
83.35 |
4147********2078 |
06881D |
12/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
09405D |
12/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
629.38 |
5424********1743 |
80567P |
12/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
469.50 |
5424********1743 |
80608P |
12/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
06929D |
12/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
06940D |
12/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
06943D |
12/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3619.12 |
| 25 |
MasterCard |
3247.85 |
| 88 |
Visa |
6921.71 |
| 4 |
Discover |
334.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14123.08 |