Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
4 |
91.35 |
4342********1926 |
093676 |
12/28/2018 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
01536C |
12/28/2018 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
4147********9997 |
01568C |
12/28/2018 |
| BOUCHER, KURTIS |
CE-8327575199 |
4 |
83.35 |
4744********8546 |
125603 |
12/28/2018 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
09455C |
12/28/2018 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
01591C |
12/28/2018 |
| COOK, GRANT |
CE-7138232186 |
4 |
15.00 |
4100********1544 |
65817D |
12/28/2018 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
01627D |
12/28/2018 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
87.35 |
4388********2614 |
01639D |
12/28/2018 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********8048 |
01643D |
12/28/2018 |
| GARCIA, REGINA |
CE-8328766996 |
4 |
67.97 |
4036********8890 |
01675B |
12/28/2018 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4900********8455 |
065007 |
12/28/2018 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4900********8463 |
065007 |
12/28/2018 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
01691P |
12/28/2018 |
| GRAUBERGER, JANA |
CE-7138512175 |
4 |
83.35 |
4900********2777 |
075007 |
12/28/2018 |
| GROVER, BOBBY |
CE-7139639997 |
4 |
83.35 |
4032********4087 |
01735B |
12/28/2018 |
| GROVER, MRS. |
CE-7139631234 |
4 |
83.35 |
4032********4087 |
01746B |
12/28/2018 |
| HENDERSON, JAVON |
CE-8329179129 |
4 |
83.35 |
4777********2332 |
844904 |
12/28/2018 |
| HOLDEM, JOSH |
CE-5124238641 |
4 |
83.35 |
3767*******2005 |
125139 |
12/28/2018 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
4400********5813 |
04799D |
12/28/2018 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******4003 |
102400 |
12/28/2018 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
4610********6747 |
005107 |
12/28/2018 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4922 |
03030P |
12/28/2018 |
| KALINA, ALI |
CE-7133851224 |
4 |
84.85 |
4342********4136 |
058391 |
12/28/2018 |
| LANZA, NICK |
CE-7132999154 |
4 |
87.35 |
5466********1453 |
03049P |
12/28/2018 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
015107 |
12/28/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
4266********5689 |
028611 |
12/28/2018 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
03071D |
12/28/2018 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
4 |
83.35 |
4060********1225 |
025107 |
12/28/2018 |
| MERRY, VICTORIA R. |
CE-2104884997 |
4 |
89.19 |
4147********7542 |
03092C |
12/28/2018 |
| METCALF, KRISTEN |
CE-7136824999 |
4 |
83.35 |
4862********7381 |
03107B |
12/28/2018 |
| MEYER, KRISTEN |
CE-2108652793 |
4 |
15.00 |
4347********3357 |
035107 |
12/28/2018 |
| MILLER, ADAM |
CE-7138232423 |
4 |
93.35 |
4147********9740 |
03125D |
12/28/2018 |
| PAINE, PAULA |
CE-7135626482 |
4 |
91.35 |
4147********6162 |
03142I |
12/28/2018 |
| PEREZ, YESENIA |
CE-8322487308 |
4 |
83.35 |
4147********9997 |
03137C |
12/28/2018 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02898B |
12/28/2018 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******8006 |
105942 |
12/28/2018 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
055107 |
12/28/2018 |
| STERN, LIBA |
CE-2817875519 |
4 |
84.85 |
5466********5809 |
03187P |
12/28/2018 |
| TRAN, SI |
CE-2816850453 |
4 |
83.35 |
4100********4885 |
67833D |
12/28/2018 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
84.35 |
4388********6614 |
03229C |
12/28/2018 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
03232Z |
12/28/2018 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********4870 |
03244D |
12/28/2018 |
| WIZIG, INNA |
CE-7137240001 |
4 |
98.35 |
5452********5185 |
03294Z |
12/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.05 |
| 6 |
MasterCard |
520.60 |
| 34 |
Visa |
2735.16 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.16 |