Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALBOA, GERARDO |
CE-7138195437 |
1 |
3.00 |
3713*******4008 |
150328 |
01/04/2019 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00462R |
01/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
070308 |
01/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
84.35 |
4610********0511 |
080308 |
01/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004506 |
01/04/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
09598A |
01/04/2019 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
83.35 |
4342********1182 |
027614 |
01/04/2019 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
30.00 |
4610********3380 |
000308 |
01/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
09614C |
01/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
09623C |
01/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
85.35 |
4147********3420 |
09634I |
01/04/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
99909B |
01/04/2019 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
602364 |
01/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
09663D |
01/04/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
09680D |
01/04/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
23.25 |
4264********4384 |
08440D |
01/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
09715G |
01/04/2019 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
160400 |
01/04/2019 |
| COHEN, PHIL |
CE-8325894509 |
1 |
6.50 |
5466********6156 |
09729Z |
01/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
09749D |
01/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
09760I |
01/04/2019 |
| CYRUS, ANDREW |
CE-7137256883 |
1 |
20.00 |
5524********1743 |
09775B |
01/04/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5466********5938 |
06693Z |
01/04/2019 |
| DE LUNA, MARCY |
CE-7134430969 |
1 |
59.00 |
4607********5909 |
024776 |
01/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
199355 |
01/04/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
103.35 |
4352********7485 |
120232 |
01/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
147312 |
01/04/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
704030 |
01/04/2019 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
139.85 |
5466********6855 |
09863P |
01/04/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
09886T |
01/04/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
09878D |
01/04/2019 |
| ELMER, DAVID |
CE-7134443706 |
1 |
88.35 |
5424********0744 |
02703P |
01/04/2019 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
02675P |
01/04/2019 |
| ELMORE, TROY |
CE-7134447568 |
1 |
83.35 |
3715*******4013 |
177732 |
01/04/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
09930D |
01/04/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
63926B |
01/04/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
63912B |
01/04/2019 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
00005P |
01/04/2019 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
640.40 |
5348********9398 |
160834 |
01/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
00010C |
01/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
171172 |
01/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
00023I |
01/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
00051C |
01/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
92.35 |
4147********5450 |
00054I |
01/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
00059I |
01/04/2019 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
25.24 |
4251********7334 |
004129 |
01/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
95.35 |
4388********9204 |
00067C |
01/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
00088C |
01/04/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
060308 |
01/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
86.35 |
5466********4943 |
00105P |
01/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
00114C |
01/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
00112C |
01/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
704030 |
01/04/2019 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
00157B |
01/04/2019 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
31.25 |
4266********3145 |
00172B |
01/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
165519 |
01/04/2019 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8467 |
00174B |
01/04/2019 |
| HILL, KAREN |
CE-7135016184 |
1 |
81.19 |
3712*******2001 |
120712 |
01/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
160992 |
01/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
00221P |
01/04/2019 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
4100********4200 |
65510D |
01/04/2019 |
| INYANG, NSE |
CE-8324073954 |
1 |
8.00 |
4147********8521 |
00246D |
01/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
5581********1124 |
132509 |
01/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
00275C |
01/04/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
70.36 |
4266********5005 |
00265D |
01/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
00270D |
01/04/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
83.35 |
4400********6607 |
08273D |
01/04/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
85.85 |
5466********9408 |
00303B |
01/04/2019 |
| LANZA, NICK |
CE-7132495349 |
1 |
1.00 |
5466********9408 |
00314B |
01/04/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
00334P |
01/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.35 |
5466********1668 |
00321B |
01/04/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
105978 |
01/04/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
101.85 |
3717*******7006 |
109888 |
01/04/2019 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
190838 |
01/04/2019 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
315218 |
01/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
00399D |
01/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
036750 |
01/04/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00496P |
01/04/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
132.01 |
3717*******5007 |
119561 |
01/04/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5385 |
00467P |
01/04/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
84.35 |
4081********4496 |
00465D |
01/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
00472C |
01/04/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
83.35 |
4147********7921 |
00485D |
01/04/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
00499D |
01/04/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
704030 |
01/04/2019 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
145.57 |
5589********0933 |
06720G |
01/04/2019 |
| MIXON, MARK |
CE-7134194917 |
1 |
24.75 |
3798*******2006 |
141143 |
01/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
103.35 |
4147********7664 |
00570D |
01/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
100330 |
01/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1664.03 |
3797*******1007 |
135991 |
01/04/2019 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
161708 |
01/04/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
84.35 |
5524********0953 |
00630Z |
01/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
135124 |
01/04/2019 |
| OGADI, CHUDI |
CE-2815154117 |
1 |
40.46 |
4357********9964 |
561677 |
01/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
00666I |
01/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
00680I |
01/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
00705C |
01/04/2019 |
| PLOWEY, RYAN |
CE-4129018695 |
1 |
83.35 |
4147********2316 |
00708D |
01/04/2019 |
| PRICE, NEHEMIAH |
CE-9794804218 |
1 |
81.19 |
4342********9676 |
028081 |
01/04/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
03569B |
01/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
148940 |
01/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
165888 |
01/04/2019 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
88912P |
01/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
09512Z |
01/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
183188 |
01/04/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
115.35 |
3731*******2000 |
125727 |
01/04/2019 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
140947 |
01/04/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
02041Z |
01/04/2019 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
020408 |
01/04/2019 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
74.69 |
4342********1007 |
068116 |
01/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
02089D |
01/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
02084P |
01/04/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
040408 |
01/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
004705 |
01/04/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
02139D |
01/04/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
017167 |
01/04/2019 |
| STEINHARDT, TATJANA |
CE-8324665659 |
1 |
78.00 |
4388********1731 |
02163D |
01/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
127592 |
01/04/2019 |
| TALKINGTON, HAYLEY |
CE-7132030550 |
1 |
83.35 |
3767*******2028 |
185020 |
01/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H78809 |
01/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
02193P |
01/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
188050 |
01/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
14754P |
01/04/2019 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
186.70 |
4388********3869 |
02243D |
01/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
02245C |
01/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
86.35 |
4610********1787 |
080408 |
01/04/2019 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9791 |
02278D |
01/04/2019 |
| VILLEGAS, MICAELA |
CE-3252076277 |
1 |
83.35 |
4610********5655 |
090408 |
01/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
83.35 |
4388********9316 |
02298D |
01/04/2019 |
| WAITS, CHRISTOPHER |
CE-2813823207 |
1 |
93.19 |
4147********4940 |
02331D |
01/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
02341I |
01/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
02342C |
01/04/2019 |
| WHITE, KIM |
CE-7136281145 |
1 |
86.60 |
4147********2078 |
02355D |
01/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
07940D |
01/04/2019 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
244.50 |
5424********1743 |
16367P |
01/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
84.35 |
4388********4164 |
02400D |
01/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
103.35 |
4266********9279 |
02411D |
01/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
02418D |
01/04/2019 |
| |
|
|
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|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3457.79 |
| 29 |
MasterCard |
3140.99 |
| 83 |
Visa |
6732.24 |
| 3 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13581.07 |