Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HASAN |
CE-8327038947 |
1 |
95.51 |
4147********9317 |
07049D |
05/05/2019 |
| BALKE, BILL |
CE-7132484011 |
1 |
83.35 |
6011********3021 |
00508R |
05/05/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
88.85 |
4610********0511 |
051215 |
05/05/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
83.35 |
4388********6237 |
07092D |
05/05/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
8.25 |
4400********1843 |
08391C |
05/05/2019 |
| BLACKBURN, SPIROS |
CE-4048082546 |
1 |
91.04 |
3797*******2009 |
154796 |
05/05/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
07145P |
05/05/2019 |
| BODDIE, CHIC |
CE-2524695128 |
1 |
92.01 |
4465********3760 |
005410 |
05/05/2019 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
4.50 |
5589********3042 |
00099G |
05/05/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
005471 |
05/05/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
07176A |
05/05/2019 |
| BOWEN, SAMANTHA |
CE-2626232987 |
1 |
87.60 |
4388********2093 |
07199C |
05/05/2019 |
| BROWN, KEENAN |
CE-6512336292 |
1 |
74.69 |
4342********9401 |
071132 |
05/05/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
07238C |
05/05/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
07247C |
05/05/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
07255I |
05/05/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
07268A |
05/05/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
162581 |
05/05/2019 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
766669 |
05/05/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
07353D |
05/05/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
07375B |
05/05/2019 |
| CARR, VERONICA |
CE-8329698461 |
1 |
81.19 |
4610********0663 |
051215 |
05/05/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
07385D |
05/05/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
8.75 |
4264********4384 |
02811D |
05/05/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
07436G |
05/05/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
07421C |
05/05/2019 |
| COHEN, PHIL |
CE-8325894509 |
1 |
87.35 |
5466********3167 |
07439B |
05/05/2019 |
| COLEMAN, TERRY |
CE-4097289885 |
1 |
74.69 |
4426********4315 |
005085 |
05/05/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
301960 |
05/05/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
07487D |
05/05/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
07504I |
05/05/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
03253Z |
05/05/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
124685 |
05/05/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7485 |
121320 |
05/05/2019 |
| DELGADO, ERIKA |
CE-8329070088 |
1 |
81.19 |
4342********1148 |
042072 |
05/05/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
129109 |
05/05/2019 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
5466********5057 |
01503P |
05/05/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
415021 |
05/05/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
415021 |
05/05/2019 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
128.35 |
5466********6855 |
07613Z |
05/05/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********9002 |
07643T |
05/05/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
07627D |
05/05/2019 |
| ELMER, DAVID |
CE-7134443706 |
1 |
83.35 |
5424********0744 |
14421P |
05/05/2019 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
15296P |
05/05/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********1398 |
07674D |
05/05/2019 |
| EUTSLER, MICHELLE |
CE-7138517743 |
1 |
81.19 |
4856********9691 |
005386 |
05/05/2019 |
| FOWLER, CARLOS RM 104 |
CE-1321 |
1 |
2322.99 |
4259********7632 |
088239 |
05/05/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
60427B |
05/05/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
60454B |
05/05/2019 |
| GARCIA, SAMUEL |
CE-7138189188 |
1 |
3.00 |
4744********8804 |
111427 |
05/05/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
95.19 |
4388********0008 |
07786C |
05/05/2019 |
| GISKE, MAYA |
CE-8329781498 |
1 |
83.35 |
4100********1046 |
63624D |
05/05/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
130770 |
05/05/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
09017I |
05/05/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
85.35 |
4388********4164 |
09008D |
05/05/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
09042C |
05/05/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
09049I |
05/05/2019 |
| GRIFFIN, COLBY |
CE-7132998209 |
1 |
3.00 |
4610********2533 |
021315 |
05/05/2019 |
| GRIGGS, MICHAEL |
CE-6073820665 |
1 |
83.35 |
4251********7334 |
005922 |
05/05/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
87.35 |
4388********9204 |
09089C |
05/05/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
09096C |
05/05/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
031315 |
05/05/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
09127P |
05/05/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
83.35 |
4147********4210 |
09145I |
05/05/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
09148C |
05/05/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
09154C |
05/05/2019 |
| HARRIS, COURTNEY |
CE-7138361866 |
1 |
74.69 |
4351********9213 |
297742 |
05/05/2019 |
| HARRIS, RICHARD |
CE-1326 |
1 |
2842.00 |
4246********5332 |
09175G |
05/05/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4463********6633 |
415031 |
05/05/2019 |
| HAWES, HAYDEN |
CE-8326471056 |
1 |
137.48 |
5466********4723 |
09230B |
05/05/2019 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
43.24 |
4266********3145 |
09242B |
05/05/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
188185 |
05/05/2019 |
| HELLYER, ROB |
CE-7134102983 |
1 |
81.19 |
4050********2923 |
09274C |
05/05/2019 |
| HERD, KATHLEEN |
CE-7132493853 |
1 |
92.01 |
3713*******1006 |
108826 |
05/05/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
76.69 |
4147********5719 |
09322D |
05/05/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
195370 |
05/05/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
09343P |
05/05/2019 |
| HUDSON, BERNITA |
CE-7135429360 |
1 |
81.19 |
4631********3955 |
619428 |
05/05/2019 |
| IRLBECK, HEATH |
CE-8324216230 |
1 |
81.19 |
4147********9345 |
09387C |
05/05/2019 |
| JACKSON, KAIRA |
CE-7138789917 |
1 |
74.69 |
5275********4644 |
181430 |
05/05/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
83.35 |
3713*******9003 |
124795 |
05/05/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
09427D |
05/05/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
09443C |
05/05/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
124.49 |
4266********2749 |
09444D |
05/05/2019 |
| JOHNSON, JENNIFER |
CE-2819019100 |
1 |
74.69 |
4017********7212 |
970090 |
05/05/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
09905D |
05/05/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
74.69 |
5524********3556 |
09506P |
05/05/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
09516P |
05/05/2019 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
83.35 |
4147********1099 |
09532C |
05/05/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
88.35 |
4388********7657 |
09543D |
05/05/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
09558P |
05/05/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
1 |
83.35 |
4400********6607 |
01323D |
05/05/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********9408 |
09570P |
05/05/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
09587P |
05/05/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
85.35 |
5466********1668 |
09605B |
05/05/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
135976 |
05/05/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
83.35 |
3717*******7006 |
184582 |
05/05/2019 |
| LINDER, ADAM |
CE-2017255468 |
1 |
112.76 |
4147********8813 |
09624D |
05/05/2019 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
161234 |
05/05/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
107401 |
05/05/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******7008 |
192055 |
05/05/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
09685D |
05/05/2019 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
174743 |
05/05/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
09695D |
05/05/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
044748 |
05/05/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00584P |
05/05/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
84.35 |
6011********5385 |
00532P |
05/05/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
09772D |
05/05/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
85.85 |
4400********4913 |
04058D |
05/05/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
85.35 |
4147********7921 |
09806D |
05/05/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
09809D |
05/05/2019 |
| MILLER, DENISE |
CE-8327545801 |
1 |
83.18 |
4147********8303 |
09825D |
05/05/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
84.35 |
3717*******5022 |
125879 |
05/05/2019 |
| MIRABI, BROOKE |
CE-2819044025 |
1 |
4.50 |
5524********3668 |
09852P |
05/05/2019 |
| MIXON, MARK |
CE-7134194917 |
1 |
3.00 |
3798*******2006 |
120303 |
05/05/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********9005 |
09880D |
05/05/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
169657 |
05/05/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
810961 |
05/05/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
811834 |
05/05/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1745.16 |
3727*******3005 |
109428 |
05/05/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
90.35 |
5524********0953 |
09948Z |
05/05/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
126920 |
05/05/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
00000I |
05/05/2019 |
| PAULSON, ALEX |
CE-3203040523 |
1 |
119.68 |
4465********4742 |
005704 |
05/05/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
00013C |
05/05/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
00030I |
05/05/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
00067C |
05/05/2019 |
| POLK, EBONY |
CE-8322129079 |
1 |
81.19 |
4447********5567 |
005013 |
05/05/2019 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
166.70 |
4342********0874 |
051079 |
05/05/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
07613B |
05/05/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
101035 |
05/05/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
127344 |
05/05/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
071315 |
05/05/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
08894Z |
05/05/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
164137 |
05/05/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
115.10 |
3731*******2000 |
124012 |
05/05/2019 |
| RODRIGUEZ, FELICIANA |
CE-3613328939 |
1 |
74.69 |
4476********6065 |
002720 |
05/05/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
00258B |
05/05/2019 |
| SAEGERT, STEPHEN |
CE-7133010542 |
1 |
54.13 |
4060********3062 |
021315 |
05/05/2019 |
| SAPET, ANDREAS |
CE-7134444947 |
1 |
92.01 |
4266********5425 |
00253C |
05/05/2019 |
| SAUNDERS, DAIDRA |
CE-9134816855 |
1 |
74.69 |
4342********1007 |
065200 |
05/05/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
00295D |
05/05/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
00306P |
05/05/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********0171 |
041315 |
05/05/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
98.35 |
4465********2025 |
005598 |
05/05/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
00396C |
05/05/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
097419 |
05/05/2019 |
| STANLEY, TYLER |
CE-2817051791 |
1 |
4.00 |
4610********5343 |
071315 |
05/05/2019 |
| STEINHARDT, TATJANA |
CE-8324665659 |
1 |
87.35 |
4388********1731 |
00408D |
05/05/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
122262 |
05/05/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
41.50 |
5172********7099 |
078074 |
05/05/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
00479A |
05/05/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
00488B |
05/05/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
168878 |
05/05/2019 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
44.50 |
5146********4433 |
476719 |
05/05/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
81683P |
05/05/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
041352 |
05/05/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
00552C |
05/05/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
95.77 |
4610********1787 |
021315 |
05/05/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
84.35 |
4388********9316 |
00622D |
05/05/2019 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
22.50 |
4342********2459 |
068616 |
05/05/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
041315 |
05/05/2019 |
| WAITS, CHRISTOPHER |
CE-2813823207 |
1 |
81.19 |
4147********0705 |
00653D |
05/05/2019 |
| WASHINGTON, LLOYD |
CE-6305015385 |
1 |
4.00 |
4121********2281 |
911684 |
05/05/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
00691I |
05/05/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
00702C |
05/05/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
3712*******1014 |
185181 |
05/05/2019 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
74.69 |
4015********8494 |
528190 |
05/05/2019 |
| WYATT, BRYCE |
CE-2815412244 |
1 |
23.83 |
4610********9368 |
081315 |
05/05/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
641.86 |
4266********8184 |
00770B |
05/05/2019 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
173.38 |
5424********1743 |
92900P |
05/05/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
91.35 |
4388********4164 |
00800D |
05/05/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
02019D |
05/05/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
02038D |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3729.31 |
| 32 |
MasterCard |
2540.25 |
| 114 |
Visa |
14573.25 |
| 3 |
Discover |
251.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21093.86 |