06/28/2019
07:05:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, NADINE CE-7132912351 7 83.35 4342********9012 010696 06/28/2019
AVERILL, GREG CE-4027092943 7 87.35 4147********1532 07685D 06/28/2019
BERNARD, DENISE CE-8322771966 7 74.69 4388********3484 07662C 06/28/2019
BONILLA, JOSE CE-8326060121 7 83.35 4147********9997 07673C 06/28/2019
BOUCHER, KURTIS CE-8327575199 7 103.35 4744********8546 155099 06/28/2019
BOUTAN, ALICIA CE-7132138802 7 83.35 5524********7564 07743P 06/28/2019
BREGMAN, PAULETTE CE-7138255240 7 83.35 4313********6056 09825C 06/28/2019
BROWN, NAN CE-7135244807 7 83.35 4266********8369 07744C 06/28/2019
CABIYA, RYAN CE-8328169997 7 82.19 3712*******2007 121195 06/28/2019
CAMPBELL, JONATHAN CE-8326618094 7 74.69 3767*******1031 151339 06/28/2019
COLLIER, LASHAUNTA CE-7132808994 7 96.01 4586********2941 H75594 06/28/2019
DAVIS, KATHY CE-8327159394 7 83.35 3719*******9007 170933 06/28/2019
DUFFY, BRIAN CE-7135034874 7 83.35 4388********7687 07803D 06/28/2019
FISCHER, CARL CE-7133499664 7 83.35 4266********8048 07826D 06/28/2019
GIBSON, DIANE CE-7138983383 7 83.35 5466********5041 07862P 06/28/2019
GIBSON, DONALD CE-7135425565 7 83.35 4900********8463 095907 06/28/2019
GLAZE, MARY CE-7132013361 7 83.35 5524********0881 07883P 06/28/2019
GROVER, BOBBY CE-7139639997 7 83.35 4032********4862 07913B 06/28/2019
GROVER, MRS. CE-7139631234 7 83.35 4032********4862 07932B 06/28/2019
HANEY, JACK CE-8322762190 7 54.13 4266********4300 07961B 06/28/2019
HENDERSON, JAVON CE-8329179129 7 83.35 4777********2332 301015 06/28/2019
HOLLADAY, SHARON CE-7138986043 7 83.35 4400********4251 05961D 06/28/2019
HOLZER, ERIC CE-7133987628 7 83.35 3717*******4003 100666 06/28/2019
JENKINS REGISTE, SOUKHANYA CE-8322925422 7 81.19 4610********2331 035907 06/28/2019
JORDAN, MARGARET CE-7135988174 7 83.35 4610********6747 045907 06/28/2019
KAINER, ED CE-7134468550 7 83.35 5466********4922 08024P 06/28/2019
KALINA, ALI CE-7133851224 7 88.85 4342********4136 079045 06/28/2019
LANZA, NICK CE-7132999154 7 91.10 5466********1453 08058P 06/28/2019
LEVY, OFER CE-7134102300 7 83.35 4900********6777 055907 06/28/2019
LUBANKO, STEPHEN CE-7135029032 7 83.35 4036********1895 08085D 06/28/2019
MATTHEWS, JODI CE-2817788344 7 95.35 4147********2117 08118D 06/28/2019
MILLER, ADAM CE-7138232423 7 93.35 4147********9740 08097D 06/28/2019
MINTZER, JULIE CE-3143687977 7 83.35 3797*******3008 184476 06/28/2019
MURPHY, ALEXANDRA CE-9167929218 7 74.69 4266********4398 08144B 06/28/2019
NEVES, MIKE CE-8322060999 7 94.85 4100********3885 63903D 06/28/2019
PAINE, PAULA CE-7135626482 7 91.35 4147********6162 08189I 06/28/2019
PEREZ, YESENIA CE-8322487308 7 83.35 4147********9997 08197C 06/28/2019
PULLINS, JEMARCUS CE-2053702390 7 92.01 6011********8666 02813R 06/28/2019
RAPPAZZO, ZOILA CE-8329789590 7 92.01 4147********4284 08219D 06/28/2019
SCHNECK, ANDREW CE-7036276673 7 83.35 6011********6554 02872B 06/28/2019
SLATER, JOHN CE-7134176184 7 83.35 3713*******8006 128514 06/28/2019
SOPER, ANDREA CE-7132532114 7 103.35 4610********5544 025907 06/28/2019
STERN, LIBA CE-2817875519 7 85.35 5466********9733 08290P 06/28/2019
TRAN, SI CE-2816850453 7 83.35 4100********5657 65238D 06/28/2019
TURNER, JEANNE CE-7139062885 7 83.35 5523********6822 08321Z 06/28/2019
WILLINGHAM, MARK CE-4192973951 7 92.01 3792*******1006 102751 06/28/2019
WIZIG, INNA CE-7137240001 7 100.85 5452********5185 08347Z 06/28/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 582.29
8 MasterCard 694.05
30 Visa 2564.12
2 Discover 175.36
0 Other 0.00
     
    4015.82