Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, ZAYN |
CE-8323502616 |
3 |
29.00 |
4259********3975 |
061775 |
02/20/2019 |
| ALI, EMILY |
CE-7134520208 |
3 |
81.19 |
3713*******5002 |
134134 |
02/20/2019 |
| ALI, SUNNY |
CE-8327558586 |
3 |
81.19 |
3713*******5002 |
190932 |
02/20/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
76884D |
02/20/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
005107 |
02/20/2019 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
87.35 |
5152********7727 |
700855 |
02/20/2019 |
| APPLEWHITE, MAJOR |
CE-5127489340 |
3 |
39.00 |
5152********7727 |
700857 |
02/20/2019 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
03654I |
02/20/2019 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02089R |
02/20/2019 |
| BELL, PATRICIA |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
007194 |
02/20/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
106.70 |
5466********7908 |
03701Z |
02/20/2019 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
4640********8339 |
03698D |
02/20/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
102.35 |
5152********2043 |
947651 |
02/20/2019 |
| BUSBY, TORENON |
CE-2817977927 |
3 |
83.35 |
5275********5236 |
155110 |
02/20/2019 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******5006 |
126828 |
02/20/2019 |
| CATANIA, ALDO |
CE-7132960522 |
3 |
92.01 |
4856********7523 |
020074 |
02/20/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5523********6370 |
03756P |
02/20/2019 |
| CORTES, ALICIA |
CE-8324197910 |
3 |
81.19 |
4347********3941 |
055107 |
02/20/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
84.35 |
4147********2270 |
03770I |
02/20/2019 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
147496 |
02/20/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
3 |
83.35 |
3717*******4007 |
105460 |
02/20/2019 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
143.35 |
4262********7823 |
03823A |
02/20/2019 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
03818A |
02/20/2019 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
100.35 |
5524********9795 |
03851P |
02/20/2019 |
| GARZA, DAX |
CE-7134431137 |
3 |
95.35 |
4388********7762 |
03848D |
02/20/2019 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
03867D |
02/20/2019 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
03858C |
02/20/2019 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
89.35 |
4266********7454 |
03895C |
02/20/2019 |
| HARRIS, LISA |
CE-7133206689 |
3 |
74.69 |
5152********7610 |
947653 |
02/20/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
3712*******2019 |
163948 |
02/20/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
3 |
83.35 |
3725*******3007 |
148095 |
02/20/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********7425 |
03928B |
02/20/2019 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********7425 |
03945B |
02/20/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******9019 |
186772 |
02/20/2019 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
103.35 |
3713*******4007 |
151327 |
02/20/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
03993C |
02/20/2019 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******9019 |
153767 |
02/20/2019 |
| KOEGEL, MARIA |
CE-7135013655 |
3 |
75.00 |
4100********8855 |
93012D |
02/20/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
045107 |
02/20/2019 |
| LEE, STEVEN |
CE-7133206394 |
3 |
83.35 |
4246********9320 |
04053G |
02/20/2019 |
| MACHADO, SHANA |
CE-8172661601 |
3 |
83.35 |
4862********4454 |
04073A |
02/20/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
122345 |
02/20/2019 |
| MARTINEZ, MICHELLE |
CE-1335 |
3 |
7.01 |
4259********5095 |
048331 |
02/20/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
04094C |
02/20/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
89.35 |
4688********6176 |
550767 |
02/20/2019 |
| MOLSBERRY, MATT |
CE-8328143163 |
3 |
13.00 |
4266********6260 |
04115B |
02/20/2019 |
| NARR, STEPHEN |
CE-2816300515 |
3 |
83.35 |
4022********8501 |
04154C |
02/20/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
3 |
74.69 |
3713*******1002 |
101214 |
02/20/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
103.35 |
4900********4435 |
095107 |
02/20/2019 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
04204P |
02/20/2019 |
| PESTER, JACK |
CE-7132497176 |
3 |
85.35 |
5466********7832 |
04230P |
02/20/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********0650 |
94290B |
02/20/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********0650 |
94374B |
02/20/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
3 |
74.69 |
4147********2969 |
04271D |
02/20/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
3 |
83.35 |
4147********8577 |
04274D |
02/20/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
04289P |
02/20/2019 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
3 |
83.35 |
4688********7148 |
322080 |
02/20/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
850382 |
02/20/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
3 |
83.35 |
5466********6190 |
04322P |
02/20/2019 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
188761 |
02/20/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
04348D |
02/20/2019 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
04352G |
02/20/2019 |
| TSENG, KATHERINE |
CE-7134466036 |
3 |
83.35 |
4266********5856 |
04372C |
02/20/2019 |
| WARDEN, MATT |
CE-8322755782 |
3 |
83.35 |
4388********0586 |
04378D |
02/20/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2975 |
04392B |
02/20/2019 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********3478 |
067894 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1090.57 |
| 15 |
MasterCard |
1262.59 |
| 37 |
Visa |
2977.40 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5345.56 |