Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AUSTIN |
CE-4097399169 |
2 |
81.19 |
4744********7225 |
192068 |
02/12/2019 |
| ADELSON, MARCIA |
CE-8324838134 |
2 |
83.35 |
4463********6633 |
702162 |
02/12/2019 |
| AHMAD, NEELOFUR |
CE-7135170179 |
2 |
16.50 |
5466********3705 |
08135B |
02/12/2019 |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
08149Y |
02/12/2019 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
115.10 |
4388********8717 |
08152D |
02/12/2019 |
| BENFDELA, ADIL |
CE-7138762207 |
2 |
83.35 |
4900********9165 |
052608 |
02/12/2019 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
08217P |
02/12/2019 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
145470 |
02/12/2019 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
24851P |
02/12/2019 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
148654 |
02/12/2019 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
83.35 |
5466********6638 |
25156P |
02/12/2019 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
740693 |
02/12/2019 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
83.35 |
4400********9247 |
08263D |
02/12/2019 |
| CHARLES, ERICA |
CE-5058189952 |
2 |
84.35 |
4744********5246 |
162965 |
02/12/2019 |
| CHODROW, YVETTE |
CE-8322824945 |
2 |
83.35 |
5157********1011 |
25490P |
02/12/2019 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
285471 |
02/12/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
32.75 |
4388********3064 |
08317D |
02/12/2019 |
| COOK, GRANT |
CE-7138232186 |
2 |
83.35 |
4100********1544 |
48797D |
02/12/2019 |
| CRUMBIE, PATRICE |
CE-7139065943 |
2 |
81.19 |
4400********0471 |
07784D |
02/12/2019 |
| DANG, QUYEN |
CE-8324526670 |
2 |
74.69 |
3712*******9008 |
180620 |
02/12/2019 |
| DAVIDSON, STEPHEN |
CE-8329166135 |
2 |
54.13 |
3713*******7000 |
132536 |
02/12/2019 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
08385P |
02/12/2019 |
| DUMONT, GILLES |
CE-7819855322 |
2 |
77.00 |
5524********9026 |
08402B |
02/12/2019 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
148792 |
02/12/2019 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
2 |
83.35 |
4050********7026 |
08441B |
02/12/2019 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
92.35 |
4157********8546 |
576078 |
02/12/2019 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
93.09 |
4147********1503 |
08458D |
02/12/2019 |
| GERMANN, JILL |
CE-8328787401 |
2 |
81.19 |
4147********7037 |
08456I |
02/12/2019 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
98.35 |
4744********7508 |
162960 |
02/12/2019 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
08524G |
02/12/2019 |
| GOSS, MATTHEW |
CE-2819002158 |
2 |
83.35 |
4388********1929 |
08499D |
02/12/2019 |
| GRAU, SHAWN |
CE-8325319286 |
2 |
88.35 |
4388********4551 |
08501D |
02/12/2019 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
08525D |
02/12/2019 |
| HAAS, ERIC |
CE-7138241172 |
2 |
106.70 |
5466********4943 |
08559P |
02/12/2019 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
012041 |
02/12/2019 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
2 |
1.00 |
4610********5309 |
092608 |
02/12/2019 |
| HILL, BRANDON |
CE-2818146754 |
2 |
83.35 |
4266********1301 |
08574B |
02/12/2019 |
| HIPPE, SAM |
CE-9132178152 |
2 |
92.01 |
4432********4926 |
027425 |
02/12/2019 |
| HIPPE, TEAH |
CE-9139910438 |
2 |
92.01 |
5516********2038 |
072620 |
02/12/2019 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
06201D |
02/12/2019 |
| JEJELOWO, SHAMIR |
CE-8327418722 |
2 |
81.19 |
4147********9173 |
08646D |
02/12/2019 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
08627C |
02/12/2019 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
08642P |
02/12/2019 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
83.35 |
3713*******7000 |
165176 |
02/12/2019 |
| LABABIDI, MAKYN |
CE-3469322992 |
2 |
15.00 |
4610********2588 |
022608 |
02/12/2019 |
| LAVINE, SHIRLEY |
CE-8327883735 |
2 |
90.35 |
4400********1669 |
00203D |
02/12/2019 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
108.35 |
5588********5246 |
08699J |
02/12/2019 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
51397D |
02/12/2019 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********2005 |
08721B |
02/12/2019 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
91.35 |
3728*******6009 |
164342 |
02/12/2019 |
| MASSA, ALEX |
CE-8326619819 |
2 |
92.35 |
4744********1130 |
122167 |
02/12/2019 |
| MCCONNELL, BRIAN |
CE-8174751295 |
2 |
83.35 |
5398********2957 |
30758B |
02/12/2019 |
| MILLER, RICHARD |
CE-9857743761 |
2 |
92.01 |
4147********7557 |
08782D |
02/12/2019 |
| MIRABI, BROOKE |
CE-2819044025 |
2 |
1.00 |
5524********3668 |
08796B |
02/12/2019 |
| NASSER, DEAN |
CE-7137251427 |
2 |
83.35 |
4147********7741 |
08811D |
02/12/2019 |
| NEWTON, ROSALIND |
CE-2812220421 |
2 |
81.19 |
4157********1211 |
588912 |
02/12/2019 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
08820C |
02/12/2019 |
| RABIE, NADER |
CE-8326614801 |
2 |
83.35 |
3712*******2005 |
122013 |
02/12/2019 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H81033 |
02/12/2019 |
| RINDAL, MATTHEW |
CE-7636149736 |
2 |
81.19 |
6011********5974 |
01238R |
02/12/2019 |
| RIVERA, JASON |
CE-8458261920 |
2 |
83.35 |
4266********0870 |
08870B |
02/12/2019 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7799 |
T02363 |
02/12/2019 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
08962D |
02/12/2019 |
| ROTH, JACK |
CE-8327249890 |
2 |
61.00 |
4400********3656 |
05287D |
02/12/2019 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
08923P |
02/12/2019 |
| SCHULTZ, HALEY |
CE-8324907929 |
2 |
54.13 |
4388********5212 |
08954D |
02/12/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******2009 |
101400 |
02/12/2019 |
| SOFFAR, MYRA |
CE-2818183915 |
2 |
87.35 |
4271********3617 |
129076 |
02/12/2019 |
| SUGAR, NINA |
CE-7208414030 |
2 |
83.35 |
4465********0653 |
012722 |
02/12/2019 |
| SUMMA, JOE |
CE-7138823385 |
2 |
83.35 |
4400********9247 |
08681D |
02/12/2019 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
85.35 |
4264********7277 |
04249A |
02/12/2019 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
83.35 |
4347********7335 |
052608 |
02/12/2019 |
| VRABEC, KATHLEEN |
CE-7135609336 |
2 |
84.35 |
4388********7050 |
09070C |
02/12/2019 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********2574 |
09077B |
02/12/2019 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
012272 |
02/12/2019 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
153385 |
02/12/2019 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
116.60 |
4388********7678 |
09138C |
02/12/2019 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5524********1343 |
09141B |
02/12/2019 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
09157C |
02/12/2019 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
09166D |
02/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
803.45 |
| 22 |
MasterCard |
1749.99 |
| 47 |
Visa |
3813.84 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6448.47 |