Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, EMILY |
CE-7134520208 |
5 |
81.19 |
3713*******5002 |
139370 |
06/20/2019 |
| ALI, SUNNY |
CE-8327558586 |
5 |
115.91 |
3713*******5002 |
136766 |
06/20/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
56354D |
06/20/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
085407 |
06/20/2019 |
| APPLEWHITE, JULIE |
CE-5126263543 |
5 |
138.98 |
5152********7727 |
794071 |
06/20/2019 |
| APPLEWHITE, MAJOR |
CE-5127489340 |
5 |
25.50 |
5152********7727 |
794076 |
06/20/2019 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
83.35 |
5178********7772 |
05055B |
06/20/2019 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
094095 |
06/20/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
16.00 |
4388********7155 |
05068D |
06/20/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
05086B |
06/20/2019 |
| BETANCOURT, NICK |
CE-3057337784 |
5 |
83.35 |
4640********8339 |
05087D |
06/20/2019 |
| BHAGAT, VILINA |
CE-5127896513 |
5 |
4.00 |
3727*******1015 |
150187 |
06/20/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
5 |
83.35 |
5152********2043 |
186064 |
06/20/2019 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
92.85 |
3727*******5006 |
165970 |
06/20/2019 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
15.50 |
4856********7523 |
020071 |
06/20/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
05187P |
06/20/2019 |
| DAVIS, ALICIA |
CE-8324747946 |
5 |
81.19 |
4610********3331 |
065507 |
06/20/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
88.35 |
4147********2270 |
05200I |
06/20/2019 |
| DAY, ELAINE |
CE-7138227534 |
5 |
88.85 |
3717*******3014 |
108012 |
06/20/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
187708 |
06/20/2019 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
05238C |
06/20/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
4100********4133 |
67186D |
06/20/2019 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
263.35 |
4262********7823 |
05264A |
06/20/2019 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
05285A |
06/20/2019 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
5 |
83.35 |
5524********9795 |
05287P |
06/20/2019 |
| FRANCES, CHRISTINA |
CE-405593397 |
5 |
1.00 |
4147********8223 |
05303D |
06/20/2019 |
| GARZA, DAX |
CE-7134431137 |
5 |
96.35 |
4388********7762 |
05326D |
06/20/2019 |
| GAUNTT, TURNER |
CE-8325238189 |
5 |
83.35 |
4266********2617 |
05330D |
06/20/2019 |
| GIMBLE, MATHEW |
CE-7135940439 |
5 |
83.35 |
4388********3202 |
05346C |
06/20/2019 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
92.35 |
4266********7454 |
05426C |
06/20/2019 |
| HARRIS, LISA |
CE-7133206689 |
5 |
74.69 |
5152********7610 |
186069 |
06/20/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
184192 |
06/20/2019 |
| HO, TINA |
CE-8324491228 |
5 |
82.19 |
4465********7604 |
020610 |
06/20/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
168303 |
06/20/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
05487B |
06/20/2019 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
05511B |
06/20/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
146064 |
06/20/2019 |
| KAPLAN, JOE |
CE-7135853579 |
5 |
83.35 |
3713*******4007 |
134713 |
06/20/2019 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********3321 |
05551D |
06/20/2019 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
63.87 |
4388********3321 |
05576D |
06/20/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
05590C |
06/20/2019 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
160176 |
06/20/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
005507 |
06/20/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
191171 |
06/20/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
05636C |
06/20/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
5 |
83.35 |
4688********6176 |
851389 |
06/20/2019 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
05667C |
06/20/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
137528 |
06/20/2019 |
| PAHLAVAN, POORANG |
CE-8327316437 |
5 |
96.85 |
3715*******4009 |
182683 |
06/20/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
137.48 |
4900********4435 |
035507 |
06/20/2019 |
| PARISH, COLE |
CE-8323094423 |
5 |
83.35 |
4246********9236 |
05714G |
06/20/2019 |
| PESTER, BARBARA |
CE-7138257220 |
5 |
83.35 |
5466********7832 |
05725Z |
06/20/2019 |
| PESTER, JACK |
CE-7132497176 |
5 |
89.35 |
5466********7832 |
05730Z |
06/20/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
129002 |
06/20/2019 |
| RAMIREZ, LUIS |
CE-7135454060 |
5 |
83.35 |
4157********0006 |
730002 |
06/20/2019 |
| RAMZEL, ANDREW |
CE-7138254285 |
5 |
81.19 |
5466********4406 |
05791P |
06/20/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
05809D |
06/20/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
05814D |
06/20/2019 |
| SALIS, GABRIEL |
CE-8328140093 |
5 |
77.69 |
4342********5112 |
094420 |
06/20/2019 |
| SANDERS, JILLIAN |
CE-8136180201 |
5 |
81.02 |
4867********9805 |
085507 |
06/20/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
5 |
83.35 |
5466********9674 |
05860P |
06/20/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
911166 |
06/20/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
140881 |
06/20/2019 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******1018 |
182801 |
06/20/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
005507 |
06/20/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
05919P |
06/20/2019 |
| SZEGO, EVA |
CE-7138260558 |
5 |
83.35 |
3783*******8009 |
142659 |
06/20/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
05938D |
06/20/2019 |
| THOREEN, KELLY |
CE-7134175565 |
5 |
84.35 |
4610********9842 |
015507 |
06/20/2019 |
| TOUBIN, ANDREW |
CE-7136216688 |
5 |
83.35 |
4246********3025 |
05976G |
06/20/2019 |
| WALKER, SHONDA |
CE-7139062376 |
5 |
74.69 |
4833********2114 |
035507 |
06/20/2019 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
06003D |
06/20/2019 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
4388********2910 |
06020C |
06/20/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
83.35 |
5466********2975 |
06032B |
06/20/2019 |
| WYLIE, TYLER |
CE-7139220240 |
5 |
83.35 |
4342********3478 |
004213 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1462.53 |
| 16 |
MasterCard |
1326.56 |
| 41 |
Visa |
3398.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6187.46 |