Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
5466********8382 |
41989P |
03/04/2019 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00452R |
03/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
84.85 |
4610********0511 |
023107 |
03/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4610********0511 |
023107 |
03/04/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
48.00 |
3797*******3003 |
199297 |
03/04/2019 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
56.70 |
5589********3042 |
06082G |
03/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004117 |
03/04/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
03419A |
03/04/2019 |
| BRAHIH, MOHAMAD |
CE-7138282958 |
1 |
4.00 |
3713*******1008 |
168703 |
03/04/2019 |
| BRITTON, JOCELYN |
CE-1355 |
1 |
66.75 |
4610********3380 |
043107 |
03/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
03457C |
03/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
03463C |
03/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
03470I |
03/04/2019 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
277724 |
03/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
03510D |
03/04/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
03528D |
03/04/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
5.50 |
4264********4384 |
04085D |
03/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
03543G |
03/04/2019 |
| CLARK, APRIL |
CE-7133049950 |
1 |
70.36 |
3767*******2007 |
113060 |
03/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
03576D |
03/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
03591I |
03/04/2019 |
| CRUZ, JUAN C |
CE-8325303170 |
1 |
83.35 |
4147********5354 |
03610C |
03/04/2019 |
| DE LUNA, MARCY |
CE-7134430969 |
1 |
63.87 |
4607********5909 |
056341 |
03/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
160670 |
03/04/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7485 |
113318 |
03/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
145344 |
03/04/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
604013 |
03/04/2019 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
118.35 |
5466********6855 |
03691Z |
03/04/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********9002 |
03712T |
03/04/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
03707D |
03/04/2019 |
| ELMER, DAVID |
CE-7134443706 |
1 |
86.85 |
5424********0744 |
45659P |
03/04/2019 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
45742P |
03/04/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
03738D |
03/04/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
60.00 |
4744********4301 |
103619 |
03/04/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
56602B |
03/04/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
56589B |
03/04/2019 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
03799Z |
03/04/2019 |
| GELSOMINO, VICTOR |
CE-1020 |
1 |
784.96 |
5348********9398 |
183315 |
03/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
83.19 |
4388********0008 |
03811C |
03/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
84.35 |
3728*******7016 |
148251 |
03/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
03845I |
03/04/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
83.35 |
4388********4164 |
03859D |
03/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
03874C |
03/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
83.35 |
4147********5450 |
03870I |
03/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
03887I |
03/04/2019 |
| GRIFFIN, COLBY |
CE-9987 |
1 |
6.00 |
4610********2533 |
003107 |
03/04/2019 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
83.35 |
4251********7334 |
004384 |
03/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
96.35 |
4388********9204 |
03925C |
03/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
03913C |
03/04/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
013107 |
03/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
87.35 |
5466********4943 |
03969P |
03/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
03963C |
03/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
03977C |
03/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
604013 |
03/04/2019 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
03996B |
03/04/2019 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
17.00 |
4266********3145 |
04018B |
03/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
85.52 |
3713*******3003 |
122274 |
03/04/2019 |
| HEMMI, DONNA |
CE-2817349611 |
1 |
83.35 |
5466********8467 |
04032B |
03/04/2019 |
| HILL, KAREN |
CE-7135016184 |
1 |
81.19 |
3712*******2001 |
147637 |
03/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
184615 |
03/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
04062P |
03/04/2019 |
| INYANG, NSE |
CE-8324073954 |
1 |
2.50 |
4147********8521 |
04088D |
03/04/2019 |
| IRLBECK, HEATH |
CE-8324216230 |
1 |
81.19 |
4147********9345 |
04086C |
03/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
04101D |
03/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
04106C |
03/04/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
125.49 |
4266********2749 |
04126D |
03/04/2019 |
| JONES, RHALSTON |
CE-6784462129 |
1 |
81.19 |
5312********7463 |
163013 |
03/04/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
00543D |
03/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********7657 |
04173D |
03/04/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
04191Y |
03/04/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
84.35 |
4400********6607 |
04465D |
03/04/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
85.35 |
5466********9408 |
04209B |
03/04/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
04216P |
03/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
88.35 |
5466********1668 |
04226B |
03/04/2019 |
| LINDER, ADAM |
CE-2017255468 |
1 |
92.01 |
4147********8813 |
04273D |
03/04/2019 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
84.35 |
4352********9659 |
113211 |
03/04/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
04271D |
03/04/2019 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
015473 |
03/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
04312D |
03/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
042148 |
03/04/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00415P |
03/04/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
229.70 |
3717*******5007 |
108590 |
03/04/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
84.35 |
6011********5385 |
00431P |
03/04/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
04373D |
03/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4147********1654 |
04392C |
03/04/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
83.35 |
4147********7921 |
04385D |
03/04/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
04410D |
03/04/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
123291 |
03/04/2019 |
| MIXON, MARK |
CE-7134194917 |
1 |
13.00 |
3798*******2006 |
165164 |
03/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
86.35 |
4147********9005 |
04470D |
03/04/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
84.35 |
3723*******3000 |
189588 |
03/04/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
310680 |
03/04/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
311408 |
03/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********8096 |
183610 |
03/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1751.38 |
3797*******1007 |
108254 |
03/04/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
87.35 |
5524********0953 |
04534Z |
03/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
154144 |
03/04/2019 |
| OGADI, CHUDI |
CE-2815154117 |
1 |
19.50 |
4357********9964 |
990742 |
03/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
04582I |
03/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
04597I |
03/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
04609C |
03/04/2019 |
| PLOWEY, RYAN |
CE-4129018695 |
1 |
84.35 |
4147********2316 |
04629D |
03/04/2019 |
| PRICE, NEHEMIAH |
CE-9794804218 |
1 |
81.19 |
4342********9196 |
050390 |
03/04/2019 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
4342********0874 |
098542 |
03/04/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
04012B |
03/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
185849 |
03/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
182131 |
03/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
03696Z |
03/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
166432 |
03/04/2019 |
| RODRIGUEZ, FELICIANA |
CE-3613328939 |
1 |
83.35 |
4476********6065 |
444902 |
03/04/2019 |
| SANTOYO, MAYRA |
CE-8328755026 |
1 |
83.35 |
4610********6570 |
093107 |
03/04/2019 |
| SAPET, ANDREAS |
CE-7134444947 |
1 |
92.01 |
4266********5425 |
04785C |
03/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
06013D |
03/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
06009P |
03/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
98.35 |
4465********2025 |
004885 |
03/04/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
06069D |
03/04/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
080900 |
03/04/2019 |
| STEINHARDT, TATJANA |
CE-8325665659 |
1 |
85.35 |
4388********1731 |
06082D |
03/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
125606 |
03/04/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
06114A |
03/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H71606 |
03/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
06133P |
03/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
117982 |
03/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
55444P |
03/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
06173C |
03/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
89.35 |
4610********1787 |
063207 |
03/04/2019 |
| VADEN, JONATHON |
CE-8325801793 |
1 |
9.00 |
4670********3835 |
610809 |
03/04/2019 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9791 |
06210D |
03/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
85.35 |
4388********9316 |
06226D |
03/04/2019 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
10.50 |
4342********2459 |
037954 |
03/04/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
083207 |
03/04/2019 |
| WAITS, CHRISTOPHER |
CE-2813823207 |
1 |
81.94 |
4147********4940 |
06268D |
03/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
06269I |
03/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
06278C |
03/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********4571 |
08658D |
03/04/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
605.63 |
4266********8184 |
06312B |
03/04/2019 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
125.38 |
5424********1743 |
57168P |
03/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
06333D |
03/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
06346D |
03/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
06353D |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3300.35 |
| 24 |
MasterCard |
2799.51 |
| 93 |
Visa |
7786.02 |
| 3 |
Discover |
251.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14136.93 |