Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
52139D |
12/20/2018 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
074207 |
12/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
103.35 |
5152********7727 |
782420 |
12/20/2018 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
07748I |
12/20/2018 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02039R |
12/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
091794 |
12/20/2018 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
8.00 |
4388********5810 |
07770A |
12/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
84.35 |
5466********7908 |
07784P |
12/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
4640********8339 |
07799D |
12/20/2018 |
| BROCHSTEIN, LEE |
CE-7137038642 |
3 |
83.35 |
5108********7386 |
064309 |
12/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
98.35 |
5152********2043 |
524923 |
12/20/2018 |
| BUNGE, JOHN |
CE-8326302200 |
3 |
98.35 |
4060********8199 |
014307 |
12/20/2018 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******5006 |
185457 |
12/20/2018 |
| CORTES, ALICIA |
CE-8324197910 |
3 |
81.19 |
4347********3941 |
014307 |
12/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
89.35 |
4147********2270 |
09063I |
12/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
168837 |
12/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
118.35 |
4100********4133 |
22904C |
12/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
09111A |
12/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09112A |
12/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
96.35 |
5524********9795 |
09132P |
12/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
09158D |
12/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
09163C |
12/20/2018 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
84.35 |
4266********7454 |
09204C |
12/20/2018 |
| HARRIS, LISA |
CE-7133206689 |
3 |
74.69 |
5152********7610 |
524925 |
12/20/2018 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
3712*******2019 |
168384 |
12/20/2018 |
| HOTTE, MICHELLE |
CE-7133047747 |
3 |
83.35 |
3725*******3007 |
160073 |
12/20/2018 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******9019 |
121385 |
12/20/2018 |
| HUSTON, LESLIE |
CE-7134476655 |
3 |
83.35 |
3767*******4005 |
186022 |
12/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
103.35 |
3713*******4007 |
180410 |
12/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
09316C |
12/20/2018 |
| KLUSZA, MARK |
CE-6175902844 |
3 |
83.35 |
5108********7386 |
064320 |
12/20/2018 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******9019 |
184001 |
12/20/2018 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
024307 |
12/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
85.35 |
4246********9320 |
09366G |
12/20/2018 |
| MACHADO, SHANA |
CE-8172661601 |
3 |
83.35 |
4862********4454 |
09391A |
12/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
139941 |
12/20/2018 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
3.00 |
4147********7584 |
09409D |
12/20/2018 |
| MCKELLAR, MARILYN |
CE-8323779046 |
3 |
204.02 |
4599********8119 |
H84794 |
12/20/2018 |
| MEDFORD, WILLIAM |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
09415C |
12/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
91.35 |
4688********6176 |
910585 |
12/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
83.35 |
4900********4435 |
054307 |
12/20/2018 |
| PARISH, COLE |
CE-8323094423 |
3 |
83.35 |
4246********2626 |
09487G |
12/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
09486P |
12/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
84.35 |
5466********7832 |
09506P |
12/20/2018 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********0650 |
25489B |
12/20/2018 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********0650 |
25475B |
12/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
09541A |
12/20/2018 |
| RUMMEL, GRACE |
CE-7133067474 |
3 |
83.35 |
4147********8577 |
09540D |
12/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
09565P |
12/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
550780 |
12/20/2018 |
| STEVENS, NORMAN |
CE-7138239101 |
3 |
83.35 |
5466********6190 |
09590P |
12/20/2018 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
191490 |
12/20/2018 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
09634D |
12/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
09628G |
12/20/2018 |
| TSENG, KATHERINE |
CE-7134466036 |
3 |
83.35 |
4266********5856 |
09645C |
12/20/2018 |
| WANKHEDE, PRANAY |
CE-8327587373 |
3 |
83.35 |
4610********9236 |
024307 |
12/20/2018 |
| WHITE, CHRIS |
CE-7138263686 |
3 |
83.35 |
4147********2078 |
09689D |
12/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
187.70 |
5466********2975 |
09742B |
12/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********3478 |
034055 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
853.50 |
| 12 |
MasterCard |
1145.89 |
| 36 |
Visa |
3034.41 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5048.80 |