04/12/2019
05:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, AUSTIN CE-4097399169 2 81.19 4744********7225 144877 04/12/2019
ADELSON, MARCIA CE-8324838134 2 83.35 4463********6633 502174 04/12/2019
AHMAD, NEELOFUR CE-7135170179 2 15.00 5466********3705 01956B 04/12/2019
BASTANI, SASAN CE-8326543100 2 99.10 4388********8717 01974D 04/12/2019
BENFDELA, ADIL CE-7138762207 2 83.35 4900********9165 024706 04/12/2019
BERNARD, JOHN CE-9179688461 2 74.69 5424********0622 13876P 04/12/2019
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 02031P 04/12/2019
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 142450 04/12/2019
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 77273P 04/12/2019
BUI, NHU CE-8325714975 2 74.69 4342********1484 004118 04/12/2019
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 129762 04/12/2019
BURNS, MARILYN CE-7145011713 2 85.85 5466********6638 79302P 04/12/2019
CASSINELLI, NICCO CE-1111 2 20.50 4400********7234 01352B 04/12/2019
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 515594 04/12/2019
CHODROW, YVETTE CE-8322824945 2 83.35 5157********1011 80637P 04/12/2019
CONSIDINE, AMI CE-7135944634 2 120.51 4388********3064 02148D 04/12/2019
COOK, GRANT CE-7138232186 2 83.35 4100********1544 45285D 04/12/2019
CRUMBIE, PATRICE CE-7139065943 2 81.19 4400********0471 06709D 04/12/2019
DANG, QUYEN CE-8324526670 2 74.69 3712*******9008 137358 04/12/2019
DAVIDSON, STEPHEN CE-8329166135 2 54.13 3713*******7000 111386 04/12/2019
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 02206P 04/12/2019
DUMONT, GILLES CE-7819855322 2 80.00 5524********9026 02227B 04/12/2019
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 185277 04/12/2019
ELMORE, ERIN CE-8327222900 2 91.60 4157********8546 263563 04/12/2019
FABIANI, MICHELLE CE-7132030247 2 101.75 4147********1503 02257D 04/12/2019
GERMANN, JILL CE-8328787401 2 81.19 4147********7037 02275I 04/12/2019
GILLESPIE, WILLIAM CE-7132041254 2 98.35 4744********7508 134674 04/12/2019
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 02304G 04/12/2019
GOSS, MATTHEW CE-2819002158 2 83.35 4388********1929 02315D 04/12/2019
GRAU, SHAWN CE-8325319286 2 83.35 4388********4551 02328D 04/12/2019
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 02323D 04/12/2019
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********6463 02342B 04/12/2019
HAAS, ERIC CE-7138241172 2 84.35 5466********4943 02369P 04/12/2019
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012473 04/12/2019
HIPPE, SAM CE-9132178152 2 92.01 4432********4926 003455 04/12/2019
HIPPE, TEAH CE-9139910438 2 92.01 5516********2038 054746 04/12/2019
HOLMES, TAMECA CE-8326287829 2 81.19 5424********9266 82569B 04/12/2019
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 06693D 04/12/2019
JEJELOWO, SHAMIR CE-8327418722 2 81.19 4147********9173 02432D 04/12/2019
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 02434C 04/12/2019
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 02458P 04/12/2019
KARNIK, SANIYA CE-4125539936 2 81.19 5288********4357 672998 04/12/2019
KUPIEC, SUZANNE CE-7138589733 2 83.35 3713*******7000 163610 04/12/2019
LABABIDI, MAKYN CE-3469322992 2 17.00 4610********2588 094706 04/12/2019
LAVINE, SHIRLEY CE-8327883735 2 88.35 4400********1669 02049D 04/12/2019
LAZARZ, MARK CE-7133203326 2 125.85 5588********5246 02510J 04/12/2019
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7407 47425D 04/12/2019
MAFRIGE JR, DON CE-7138550995 2 88.35 3728*******6009 173371 04/12/2019
MAGANA, JEROME CE-2819893426 2 83.35 5236********4718 026612 04/12/2019
MASSA, ALEX CE-8326619819 2 86.95 4744********1130 184270 04/12/2019
MELTZER, IAN CE-2019605757 2 1.00 3727*******9001 130141 04/12/2019
MILLER, RICHARD CE-9857743761 2 92.01 4147********7557 02593D 04/12/2019
NASSER, DEAN CE-7137251427 2 83.35 4147********7741 02626D 04/12/2019
NEWTON, ROSALIND CE-2812220421 2 81.19 4102********0450 012523 04/12/2019
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 02644C 04/12/2019
RAMZEL, JACK CE-7137752181 2 74.69 5466********4406 02673P 04/12/2019
RANK, CONLEY CE-2816151103 2 83.35 4147********5074 02687D 04/12/2019
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H63161 04/12/2019
RINDAL, MATTHEW CE-7636149736 2 81.19 6011********5974 01228R 04/12/2019
RIVERA, JASON CE-8458261920 2 83.35 4266********0870 02709B 04/12/2019
RODRIGUEZ, FELICIANA CE-3613328939 2 15.00 4476********6065 736786 04/12/2019
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7799 T00644 04/12/2019
ROTH, JACK CE-8327249890 2 40.00 4400********3656 09377D 04/12/2019
SANTOS, GEORGE CE-7132034623 2 83.35 3713*******5002 182703 04/12/2019
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 02781P 04/12/2019
SCHULTZ, HALEY CE-8324907929 2 54.13 4388********5212 02797D 04/12/2019
SEHORN, PATINA CE-8328167880 2 164.54 4610********7866 004806 04/12/2019
SIMS, RITA CE-7135941549 2 83.35 4610********0336 004806 04/12/2019
SOFFAR, MYRA CE-2818183915 2 83.35 4271********3617 078108 04/12/2019
STONE, JOHN CE-2817483059 2 83.35 4868********6027 012030 04/12/2019
SUMMA, JOE CE-7138823385 2 1.00 4400********9247 02002D 04/12/2019
SWOPE, ROBIN CE-8324079533 2 83.35 5424********1467 87086P 04/12/2019
TOLUNAY, ZEKI CE-7132537819 2 92.01 5466********5033 04091P 04/12/2019
VALENTINE, JUSTIN CE-8324527334 2 84.35 4264********7277 02114A 04/12/2019
VILLALONA, KIM CE-8326462508 2 83.35 4347********7335 034806 04/12/2019
VRABEC, KATHLEEN CE-7135609336 2 86.35 4388********7050 04107D 04/12/2019
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********2574 04134B 04/12/2019
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012457 04/12/2019
WOLNEK, DAVID CE-7174601725 2 91.35 4388********7678 04143C 04/12/2019
WOODY, RUTH CE-7134460143 2 98.35 5524********1343 04159B 04/12/2019
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 04163C 04/12/2019
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 04175D 04/12/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 634.75
25 MasterCard 2068.56
47 Visa 3774.19
1 Discover 81.19
0 Other 0.00
     
    6558.69