Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
5466********8382 |
87908P |
02/04/2019 |
| AWAD, MOHAMED |
CE-8328755276 |
1 |
3.00 |
3727*******4767 |
658220 |
02/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
83.35 |
4610********0511 |
040708 |
02/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
050708 |
02/04/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
4.50 |
3797*******3003 |
108946 |
02/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004637 |
02/04/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
02105A |
02/04/2019 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
45.00 |
4610********3380 |
060708 |
02/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
02125C |
02/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
02137C |
02/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
85.35 |
4147********3420 |
02132I |
02/04/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
89979B |
02/04/2019 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
259285 |
02/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
02184D |
02/04/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
02182D |
02/04/2019 |
| CASEY, KYLIE |
CE-8172292287 |
1 |
9.00 |
4744********8953 |
180071 |
02/04/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
18.75 |
4264********4384 |
01772D |
02/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
02249G |
02/04/2019 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
121368 |
02/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
02271D |
02/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
02282I |
02/04/2019 |
| DE LUNA, MARCY |
CE-7134430969 |
1 |
63.87 |
4607********5909 |
088660 |
02/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
138501 |
02/04/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7485 |
150975 |
02/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
165276 |
02/04/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
704070 |
02/04/2019 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
184.59 |
5466********6855 |
02375Z |
02/04/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
02389T |
02/04/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
02388D |
02/04/2019 |
| ELMER, DAVID |
CE-7134443706 |
1 |
84.35 |
5424********0744 |
92787P |
02/04/2019 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
92745P |
02/04/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
02433D |
02/04/2019 |
| EVES, JHANAE |
CE-2815465340 |
1 |
74.69 |
4060********4761 |
080708 |
02/04/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
50909B |
02/04/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
51034B |
02/04/2019 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
02504Z |
02/04/2019 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
653.65 |
5348********9398 |
100872 |
02/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
99.27 |
4388********0008 |
02526C |
02/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
157565 |
02/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
02548I |
02/04/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
83.35 |
4388********4164 |
02550D |
02/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
02568C |
02/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
103.85 |
4147********5450 |
02574I |
02/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
02585I |
02/04/2019 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
83.35 |
4251********7334 |
004973 |
02/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
107.35 |
4388********9204 |
02599C |
02/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
84.10 |
4388********9204 |
02622C |
02/04/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
040708 |
02/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
02644P |
02/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
02645C |
02/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
02660C |
02/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
704070 |
02/04/2019 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
02686B |
02/04/2019 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
35.50 |
4266********3145 |
02697B |
02/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
105217 |
02/04/2019 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8467 |
02707B |
02/04/2019 |
| HILL, KAREN |
CE-7135016184 |
1 |
81.19 |
3712*******2001 |
104559 |
02/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
138113 |
02/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
02749P |
02/04/2019 |
| INYANG, NSE |
CE-8324073954 |
1 |
5.00 |
4147********8521 |
02755D |
02/04/2019 |
| IRLBECK, HEATH |
CE-8324216230 |
1 |
81.19 |
4147********9345 |
02787C |
02/04/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
2.00 |
3713*******9003 |
143255 |
02/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
04003D |
02/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
04006C |
02/04/2019 |
| JONES, RHALSTON |
CE-6784462129 |
1 |
81.19 |
5312********7463 |
120780 |
02/04/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
06002D |
02/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
86.35 |
4388********7657 |
04049D |
02/04/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
04070Y |
02/04/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
83.35 |
4400********6607 |
04596D |
02/04/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
04089B |
02/04/2019 |
| LANZA, NICK |
CE-7132495349 |
1 |
3.25 |
5466********9408 |
04099B |
02/04/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
04110P |
02/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1668 |
04129B |
02/04/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
159338 |
02/04/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
86.85 |
3717*******7006 |
148299 |
02/04/2019 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
89.35 |
4352********9659 |
190288 |
02/04/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
04161D |
02/04/2019 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
034532 |
02/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
04177D |
02/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
95.35 |
4342********5192 |
081759 |
02/04/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00419P |
02/04/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
150.35 |
3717*******5007 |
117800 |
02/04/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5385 |
00442P |
02/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4147********1654 |
04268C |
02/04/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
86.35 |
4147********7921 |
04273D |
02/04/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
87.35 |
4147********7921 |
04296D |
02/04/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
105760 |
02/04/2019 |
| MIXON, MARK |
CE-7134194917 |
1 |
16.75 |
3798*******2006 |
149324 |
02/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
04329D |
02/04/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
292035 |
02/04/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
292448 |
02/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
110780 |
02/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1808.60 |
3797*******1007 |
164222 |
02/04/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
86.35 |
5524********0953 |
04409Z |
02/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
139968 |
02/04/2019 |
| OGADI, CHUDI |
CE-2815154117 |
1 |
6.00 |
4357********9964 |
013254 |
02/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
04447I |
02/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
04468I |
02/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
04488C |
02/04/2019 |
| PLOWEY, RYAN |
CE-4129018695 |
1 |
85.35 |
4147********2316 |
04506D |
02/04/2019 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
4342********0874 |
030511 |
02/04/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
07412B |
02/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******2006 |
142919 |
02/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
180183 |
02/04/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
090808 |
02/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
04230Z |
02/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
100905 |
02/04/2019 |
| ROSENTHAL, DARRELL |
CE-7138754266 |
1 |
2.00 |
5466********7212 |
04635P |
02/04/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
04633Z |
02/04/2019 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
010808 |
02/04/2019 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
74.69 |
4342********1007 |
032819 |
02/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
04665D |
02/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
04692P |
02/04/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
030808 |
02/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
004850 |
02/04/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
04737D |
02/04/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
039678 |
02/04/2019 |
| STEINHARDT, TATJANA |
CE-8325665659 |
1 |
86.35 |
4388********1731 |
04761D |
02/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
146905 |
02/04/2019 |
| TALKINGTON, HAYLEY |
CE-7132030550 |
1 |
83.35 |
3767*******2028 |
100972 |
02/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H79229 |
02/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
04831P |
02/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
126564 |
02/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
07368P |
02/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
04857C |
02/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
85.35 |
4610********1787 |
090808 |
02/04/2019 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9791 |
04881D |
02/04/2019 |
| VILLEGAS, MICAELA |
CE-3252076277 |
1 |
83.35 |
4610********5655 |
090808 |
02/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
84.35 |
4388********9316 |
04907D |
02/04/2019 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
24.00 |
4342********2459 |
064803 |
02/04/2019 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
8.50 |
4342********2459 |
067743 |
02/04/2019 |
| WAITS, CHRISTOPHER |
CE-2813823207 |
1 |
81.94 |
4147********4940 |
04954D |
02/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
04945I |
02/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
04961C |
02/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
00012D |
02/04/2019 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
228.50 |
5424********1743 |
08605P |
02/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
05007D |
02/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
05035D |
02/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
05038D |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3406.50 |
| 27 |
MasterCard |
2943.31 |
| 87 |
Visa |
6786.05 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13302.56 |