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 |
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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 |