Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, EMILY |
CE-7134520208 |
3 |
81.19 |
3713*******5002 |
174159 |
04/22/2019 |
| ALI, SUNNY |
CE-8327558586 |
3 |
81.19 |
3713*******5002 |
184590 |
04/22/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
3 |
83.35 |
4100********2469 |
01617D |
04/22/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
030308 |
04/22/2019 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
98.35 |
5152********7727 |
742570 |
04/22/2019 |
| BAILEY, CAROL |
CE-7135454657 |
3 |
83.35 |
4147********1147 |
09736I |
04/22/2019 |
| BALKE, BILL |
CE-7132484011 |
3 |
15.00 |
6011********3021 |
02232R |
04/22/2019 |
| BARSALOU, AUSTIN |
CE-7137050107 |
3 |
211.70 |
5178********7772 |
09767B |
04/22/2019 |
| BELL, PATRICIA |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
083279 |
04/22/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
22.15 |
4388********7155 |
09797D |
04/22/2019 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
4640********8339 |
09806D |
04/22/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
100.35 |
5152********2043 |
676524 |
04/22/2019 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
104.35 |
3727*******5006 |
128205 |
04/22/2019 |
| CATANIA, ALDO |
CE-7132960522 |
3 |
138.52 |
4856********7523 |
022898 |
04/22/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5523********6370 |
09886P |
04/22/2019 |
| CORTES, ALICIA |
CE-8324197910 |
3 |
81.19 |
4347********3941 |
090308 |
04/22/2019 |
| DAVIS, ALICIA |
CE-8324747946 |
3 |
81.19 |
4610********3331 |
090308 |
04/22/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
86.35 |
4147********2270 |
09927I |
04/22/2019 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
185698 |
04/22/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
3 |
83.35 |
3717*******4007 |
180903 |
04/22/2019 |
| DOEHRING, LEE |
CE-2814555956 |
3 |
81.19 |
4147********3826 |
09948C |
04/22/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
75788D |
04/22/2019 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
143.35 |
4262********7823 |
09987A |
04/22/2019 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09987A |
04/22/2019 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
88.35 |
5524********9795 |
00011P |
04/22/2019 |
| FRANCES, CHRISTINA |
CE-405593397 |
3 |
1.00 |
4147********8223 |
00005D |
04/22/2019 |
| GARZA, DAX |
CE-7134431137 |
3 |
87.35 |
4388********7762 |
00015D |
04/22/2019 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
00040D |
04/22/2019 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
00037C |
04/22/2019 |
| GUZMAN, MARC |
CE-9712821703 |
3 |
91.35 |
4266********7454 |
00061C |
04/22/2019 |
| HARRIS, LISA |
CE-7133206689 |
3 |
74.69 |
5152********7610 |
676528 |
04/22/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
3712*******2019 |
154962 |
04/22/2019 |
| HO, TINA |
CE-8324491228 |
3 |
81.19 |
4465********7604 |
022429 |
04/22/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
3 |
83.35 |
3725*******3007 |
160351 |
04/22/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
84.85 |
5466********7425 |
00126B |
04/22/2019 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********7425 |
00140B |
04/22/2019 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
94.60 |
3727*******4012 |
147687 |
04/22/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******9019 |
145473 |
04/22/2019 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
169692 |
04/22/2019 |
| KARNI, AMIR |
CE-8328756928 |
3 |
74.69 |
4388********3321 |
00182D |
04/22/2019 |
| KARNI, TAMMY |
CE-8328757331 |
3 |
63.87 |
4388********3321 |
00207D |
04/22/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
00226C |
04/22/2019 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******9019 |
188665 |
04/22/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
3 |
83.35 |
4610********8489 |
010308 |
04/22/2019 |
| MACHADO, SHANA |
CE-8172661601 |
3 |
83.35 |
4862********4454 |
00283A |
04/22/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
108308 |
04/22/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
3 |
83.35 |
4408********3552 |
00310C |
04/22/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
83.35 |
4688********6176 |
912715 |
04/22/2019 |
| NARR, STEPHEN |
CE-2816300515 |
3 |
83.35 |
4022********8501 |
00342C |
04/22/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
3 |
74.69 |
3713*******1002 |
174330 |
04/22/2019 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
106.35 |
3715*******4009 |
144099 |
04/22/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
83.35 |
4900********4435 |
050308 |
04/22/2019 |
| PARISH, COLE |
CE-8323094423 |
3 |
138.48 |
4246********9236 |
00405G |
04/22/2019 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
00417Z |
04/22/2019 |
| PESTER, JACK |
CE-7132497176 |
3 |
85.35 |
5466********7832 |
00429Z |
04/22/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********0650 |
79777B |
04/22/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********0650 |
79902B |
04/22/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
3 |
83.35 |
3717*******5017 |
161804 |
04/22/2019 |
| RAMIREZ, LUIS |
CE-7135454060 |
3 |
83.35 |
4157********0006 |
582405 |
04/22/2019 |
| RAMZEL, ANDREW |
CE-7138254285 |
3 |
81.19 |
5466********4406 |
00483P |
04/22/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
3 |
74.69 |
4147********2969 |
00487D |
04/22/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
3 |
83.35 |
4147********8577 |
00498D |
04/22/2019 |
| SALIS, GABRIEL |
CE-8328140093 |
3 |
74.69 |
4038********5224 |
223945 |
04/22/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9674 |
00530P |
04/22/2019 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
3 |
83.35 |
4688********7148 |
732874 |
04/22/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
361275 |
04/22/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
3 |
81.19 |
4610********4329 |
010308 |
04/22/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
3 |
83.35 |
5466********6190 |
00573P |
04/22/2019 |
| SZEGO, EVA |
CE-7138260558 |
3 |
83.35 |
3783*******8009 |
119311 |
04/22/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
3 |
83.35 |
4036********8906 |
00587D |
04/22/2019 |
| THOREEN, KELLY |
CE-7134175565 |
3 |
83.35 |
4610********2491 |
030308 |
04/22/2019 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
00616G |
04/22/2019 |
| WARDEN, MATT |
CE-8322755782 |
3 |
83.35 |
4388********0586 |
00638D |
04/22/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
84.35 |
5466********2975 |
00651B |
04/22/2019 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
84.10 |
4342********3478 |
057720 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1375.87 |
| 14 |
MasterCard |
1325.93 |
| 44 |
Visa |
3668.64 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6385.44 |