Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AUSTIN |
CE-4097399169 |
3 |
81.19 |
4744********7225 |
183789 |
06/12/2019 |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4463********6633 |
802183 |
06/12/2019 |
| BARSALOU, AUSTIN |
CE-7137050107 |
3 |
15.00 |
5178********7772 |
04556B |
06/12/2019 |
| BASTANI, SASAN |
CE-8326543100 |
3 |
88.85 |
4388********8717 |
04546D |
06/12/2019 |
| BENFDELA, ADIL |
CE-7138762207 |
3 |
83.35 |
4900********9165 |
093809 |
06/12/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
81.13 |
5466********1502 |
04651B |
06/12/2019 |
| BOWER, TYLER |
CE-2818506927 |
3 |
86.35 |
3767*******3006 |
167872 |
06/12/2019 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
04660P |
06/12/2019 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
134147 |
06/12/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
27.00 |
5152********2043 |
708864 |
06/12/2019 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
83.35 |
5410********4810 |
72953P |
06/12/2019 |
| BUI, NHU |
CE-8325714975 |
3 |
74.69 |
4342********1484 |
015735 |
06/12/2019 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
189519 |
06/12/2019 |
| BURNS, MARILYN |
CE-7145011713 |
3 |
84.35 |
5466********6638 |
73148P |
06/12/2019 |
| CASSINELLI, NICCO |
CE-1111 |
3 |
13.15 |
4400********1282 |
03462B |
06/12/2019 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********2394 |
186204 |
06/12/2019 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
75386P |
06/12/2019 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
199388 |
06/12/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
3 |
42.00 |
4388********3064 |
04839D |
06/12/2019 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
20719D |
06/12/2019 |
| CRUMBIE, PATRICE |
CE-7139065943 |
3 |
81.19 |
4400********0471 |
09075D |
06/12/2019 |
| DAO, ANDREW |
CE-8326418484 |
3 |
74.69 |
3739*******2006 |
102110 |
06/12/2019 |
| DAVIDSON, STEPHEN |
CE-8329166135 |
3 |
54.13 |
3713*******7000 |
182605 |
06/12/2019 |
| DILG, ALEXANDRA |
CE-7136226405 |
3 |
83.35 |
5524********3491 |
04944P |
06/12/2019 |
| DUMONT, GILLES |
CE-7819855322 |
3 |
92.00 |
5524********9026 |
04960P |
06/12/2019 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
128719 |
06/12/2019 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
3 |
81.19 |
4266********4937 |
04994C |
06/12/2019 |
| ELMORE, ERIN |
CE-8327222900 |
3 |
89.35 |
4157********8546 |
914801 |
06/12/2019 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
132.57 |
4147********1503 |
05009D |
06/12/2019 |
| GERMANN, JILL |
CE-8328787401 |
3 |
81.19 |
4147********7037 |
05029I |
06/12/2019 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
3 |
98.35 |
4744********7508 |
113184 |
06/12/2019 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
05071G |
06/12/2019 |
| GOSS, MATTHEW |
CE-2819002158 |
3 |
83.35 |
4388********1929 |
05068D |
06/12/2019 |
| GRAU, SHAWN |
CE-8325319286 |
3 |
83.35 |
4388********4551 |
05100D |
06/12/2019 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
05107D |
06/12/2019 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
84.35 |
5466********6463 |
05125B |
06/12/2019 |
| HAAS, ERIC |
CE-7138241172 |
3 |
83.35 |
5466********4943 |
05155P |
06/12/2019 |
| HAYWOOD, TED |
CE-7135225600 |
3 |
83.35 |
4046********1937 |
012120 |
06/12/2019 |
| HIPPE, SAM |
CE-9132178152 |
3 |
92.01 |
4432********4926 |
009154 |
06/12/2019 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
01543D |
06/12/2019 |
| JEJELOWO, SHAMIR |
CE-8327418722 |
3 |
81.19 |
4147********9173 |
05202D |
06/12/2019 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
05229C |
06/12/2019 |
| KAHN, LINDY |
CE-7135483484 |
3 |
83.35 |
5466********6061 |
05228P |
06/12/2019 |
| KARNIK, SANIYA |
CE-4125539936 |
3 |
81.19 |
4266********2049 |
05262B |
06/12/2019 |
| KOIPATON, SOLOPIAN |
CE-4044467008 |
3 |
74.54 |
5424********8988 |
430892 |
06/12/2019 |
| KOSTYUKOVA, TATIANA |
CE-8326702252 |
3 |
15.00 |
4351********0397 |
012989 |
06/12/2019 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
157.48 |
3713*******7000 |
182360 |
06/12/2019 |
| LABABIDI, MAKYN |
CE-3469322992 |
3 |
4.00 |
4610********2588 |
033809 |
06/12/2019 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
84.35 |
4400********1669 |
02208D |
06/12/2019 |
| LAZARZ, MARK |
CE-7133203326 |
3 |
111.35 |
5588********5246 |
05331J |
06/12/2019 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
83.35 |
4100********7407 |
29003D |
06/12/2019 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
87.35 |
3728*******6009 |
101884 |
06/12/2019 |
| MELTZER, IAN |
CE-2019605757 |
3 |
50.00 |
3727*******9001 |
127205 |
06/12/2019 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********7557 |
05390D |
06/12/2019 |
| NASSER, DEAN |
CE-7137251427 |
3 |
83.35 |
4147********7741 |
05387D |
06/12/2019 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
05412C |
06/12/2019 |
| PARISH, COLE |
CE-8323094423 |
3 |
54.13 |
4246********9236 |
05441G |
06/12/2019 |
| RAMZEL, JACK |
CE-7137752181 |
3 |
74.69 |
5466********4406 |
05458P |
06/12/2019 |
| RHOADES, MATT |
CE-2819938310 |
3 |
83.35 |
4563********6962 |
H92251 |
06/12/2019 |
| RINDAL, MATTHEW |
CE-7636149736 |
3 |
81.19 |
6011********5974 |
01201R |
06/12/2019 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
05536B |
06/12/2019 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T06436 |
06/12/2019 |
| SALIS, GABRIEL |
CE-8328140093 |
3 |
80.69 |
4342********5112 |
005638 |
06/12/2019 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
165172 |
06/12/2019 |
| SCHAFFER, SUZY |
CE-7135391185 |
3 |
83.35 |
5466********9674 |
05623P |
06/12/2019 |
| SIMS, RITA |
CE-7135941549 |
3 |
84.35 |
4610********0336 |
053809 |
06/12/2019 |
| STONE, JOHN |
CE-2817483059 |
3 |
83.35 |
4868********6027 |
046485 |
06/12/2019 |
| SWOPE, ROBIN |
CE-8324079533 |
3 |
83.35 |
5424********1467 |
95471P |
06/12/2019 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
96.01 |
5466********5033 |
05717P |
06/12/2019 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
84.35 |
4264********7277 |
05260A |
06/12/2019 |
| VAZQUEZ, JUAN |
CE-8328169876 |
3 |
83.35 |
4266********1937 |
05733B |
06/12/2019 |
| VILLALONA, KIM |
CE-8326462508 |
3 |
83.35 |
4347********7335 |
083809 |
06/12/2019 |
| VRABEC, KATHLEEN |
CE-7135609336 |
3 |
83.35 |
4388********7050 |
05756D |
06/12/2019 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2574 |
05779B |
06/12/2019 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********0618 |
012600 |
06/12/2019 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
108.85 |
4388********7678 |
05800C |
06/12/2019 |
| WOODY, RUTH |
CE-7134460143 |
3 |
98.35 |
5524********1343 |
07036P |
06/12/2019 |
| ZAMORA, RANNAH |
CE-8328684530 |
3 |
83.35 |
4147********2990 |
07037C |
06/12/2019 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********6805 |
07051D |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
843.23 |
| 24 |
MasterCard |
1922.15 |
| 44 |
Visa |
3506.19 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6352.76 |