Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AUSTIN |
CE-4097399169 |
2 |
81.19 |
4744********7225 |
143399 |
05/13/2019 |
| ADELSON, MARCIA |
CE-8324838134 |
2 |
83.35 |
4463********6633 |
603193 |
05/13/2019 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
118.31 |
4388********8717 |
08564D |
05/13/2019 |
| BENFDELA, ADIL |
CE-7138762207 |
2 |
83.35 |
4900********9165 |
023907 |
05/13/2019 |
| BERNARD, JOHN |
CE-9179688461 |
2 |
74.69 |
5424********0622 |
89300P |
05/13/2019 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
08622P |
05/13/2019 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
127669 |
05/13/2019 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
95918P |
05/13/2019 |
| BUI, NHU |
CE-8325714975 |
2 |
74.69 |
4342********1484 |
024287 |
05/13/2019 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
124211 |
05/13/2019 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
85.35 |
5466********6638 |
96641P |
05/13/2019 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
266429 |
05/13/2019 |
| CHODROW, YVETTE |
CE-8322824945 |
2 |
83.35 |
5157********1011 |
97113P |
05/13/2019 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
361183 |
05/13/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
66.88 |
4388********3064 |
08752D |
05/13/2019 |
| COOK, GRANT |
CE-7138232186 |
2 |
83.35 |
4100********1544 |
13982D |
05/13/2019 |
| CRUMBIE, PATRICE |
CE-7139065943 |
2 |
81.19 |
4400********0471 |
05617D |
05/13/2019 |
| DAVIDSON, STEPHEN |
CE-8329166135 |
2 |
54.13 |
3713*******7000 |
149237 |
05/13/2019 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
00034P |
05/13/2019 |
| DUMITRIU, FLORINA |
CE-8329628991 |
2 |
1.00 |
4586********1058 |
H64167 |
05/13/2019 |
| DUMONT, GILLES |
CE-7819855322 |
2 |
77.00 |
5524********9026 |
00039P |
05/13/2019 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
102113 |
05/13/2019 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
94.35 |
4157********8546 |
803974 |
05/13/2019 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
122.31 |
4147********1503 |
00085D |
05/13/2019 |
| GERMANN, JILL |
CE-8328787401 |
2 |
81.19 |
4147********7037 |
00091I |
05/13/2019 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
98.35 |
4744********7508 |
124504 |
05/13/2019 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
00121G |
05/13/2019 |
| GOSS, MATTHEW |
CE-2819002158 |
2 |
83.35 |
4388********1929 |
00127D |
05/13/2019 |
| GRAU, SHAWN |
CE-8325319286 |
2 |
83.35 |
4388********4551 |
00148D |
05/13/2019 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
00148D |
05/13/2019 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
84.35 |
5466********6463 |
00165B |
05/13/2019 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
00176P |
05/13/2019 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013333 |
05/13/2019 |
| HIPPE, SAM |
CE-9132178152 |
2 |
92.01 |
4432********4926 |
017106 |
05/13/2019 |
| HIPPE, TEAH |
CE-9139910438 |
2 |
92.01 |
5516********2038 |
064008 |
05/13/2019 |
| HOLMES, TAMECA |
CE-8326287829 |
2 |
81.19 |
5424********9266 |
00672B |
05/13/2019 |
| JEJELOWO, SHAMIR |
CE-8327418722 |
2 |
81.19 |
4147********9173 |
00272D |
05/13/2019 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
00270C |
05/13/2019 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
00290P |
05/13/2019 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
83.35 |
3713*******7000 |
146686 |
05/13/2019 |
| LABABIDI, MAKYN |
CE-3469322992 |
2 |
40.25 |
4610********2588 |
014007 |
05/13/2019 |
| LAVINE, SHIRLEY |
CE-8327883735 |
2 |
85.35 |
4400********1669 |
09380D |
05/13/2019 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
107.35 |
5588********5246 |
00352J |
05/13/2019 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7407 |
16985D |
05/13/2019 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
87.35 |
3728*******6009 |
138536 |
05/13/2019 |
| MILLER, RICHARD |
CE-9857743761 |
2 |
92.01 |
4147********7557 |
00414D |
05/13/2019 |
| NASSER, DEAN |
CE-7137251427 |
2 |
83.35 |
4147********7741 |
00407D |
05/13/2019 |
| NEWTON, ROSALIND |
CE-2812220421 |
2 |
81.19 |
4102********0450 |
013678 |
05/13/2019 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
00437C |
05/13/2019 |
| RAMZEL, JACK |
CE-7137752181 |
2 |
74.69 |
5466********4406 |
00464P |
05/13/2019 |
| RINDAL, MATTHEW |
CE-7636149736 |
2 |
81.19 |
6011********5974 |
01362R |
05/13/2019 |
| RIVERA, JASON |
CE-8458261920 |
2 |
83.35 |
4266********0870 |
00496B |
05/13/2019 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7799 |
T01716 |
05/13/2019 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
3713*******5002 |
180098 |
05/13/2019 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
00548P |
05/13/2019 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********0336 |
004007 |
05/13/2019 |
| STONE, JOHN |
CE-2817483059 |
2 |
83.35 |
4868********6027 |
064081 |
05/13/2019 |
| SWOPE, ROBIN |
CE-8324079533 |
2 |
83.35 |
5424********1467 |
06037P |
05/13/2019 |
| TOLUNAY, ZEKI |
CE-7132537819 |
2 |
92.01 |
5466********5033 |
00670P |
05/13/2019 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
83.35 |
4264********7277 |
02345A |
05/13/2019 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
83.35 |
4347********7335 |
034007 |
05/13/2019 |
| VRABEC, KATHLEEN |
CE-7135609336 |
2 |
85.35 |
4388********7050 |
00712D |
05/13/2019 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********2574 |
00725B |
05/13/2019 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
013065 |
05/13/2019 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
92.35 |
4388********7678 |
00751C |
05/13/2019 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5524********1343 |
00756P |
05/13/2019 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
00766C |
05/13/2019 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
00767D |
05/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
558.06 |
| 23 |
MasterCard |
1950.37 |
| 37 |
Visa |
3067.81 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5657.43 |