Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, EMILY |
CE-7134520208 |
5 |
81.19 |
3713*******5002 |
169806 |
07/22/2019 |
| ALI, SUNNY |
CE-8327558586 |
5 |
90.93 |
3713*******5002 |
108360 |
07/22/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
03918D |
07/22/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
042708 |
07/22/2019 |
| APPLEWHITE, JULIE |
CE-5126263543 |
5 |
88.35 |
5152********7727 |
713690 |
07/22/2019 |
| APPLEWHITE, MAJOR |
CE-5127489340 |
5 |
114.50 |
5152********7727 |
713694 |
07/22/2019 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
75.69 |
4342********1539 |
050988 |
07/22/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
11.99 |
4388********7155 |
02144D |
07/22/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
02155B |
07/22/2019 |
| BETANCOURT, NICK |
CE-3057337784 |
5 |
83.35 |
4640********8339 |
02301D |
07/22/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
5 |
84.35 |
5152********2043 |
080074 |
07/22/2019 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
108.40 |
3727*******5006 |
100448 |
07/22/2019 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
30.49 |
4856********7523 |
022653 |
07/22/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
02273P |
07/22/2019 |
| DAVIS, ALICIA |
CE-8324747946 |
5 |
81.19 |
4610********3331 |
032708 |
07/22/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
89.35 |
4147********2270 |
02330I |
07/22/2019 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
140070 |
07/22/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
129848 |
07/22/2019 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
02367C |
07/22/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
4100********4133 |
66005D |
07/22/2019 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
223.35 |
4262********7823 |
02412A |
07/22/2019 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
02422A |
07/22/2019 |
| ELLIS-FRANCES, CHRISTINA |
CE-405593397 |
5 |
6.00 |
4147********8223 |
02433D |
07/22/2019 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
5 |
88.35 |
5524********9795 |
02453P |
07/22/2019 |
| GARZA, DAX |
CE-7134431137 |
5 |
95.33 |
4388********7762 |
02480D |
07/22/2019 |
| GUIDRY, MONICA |
CE-8324778673 |
5 |
74.69 |
4266********4552 |
02494B |
07/22/2019 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
105.31 |
4266********7454 |
02512C |
07/22/2019 |
| HARRIS, LISA |
CE-7133206689 |
5 |
74.69 |
5152********7610 |
080081 |
07/22/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
153186 |
07/22/2019 |
| HO, TINA |
CE-8324491228 |
5 |
81.19 |
4465********7604 |
022124 |
07/22/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
145039 |
07/22/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
02575B |
07/22/2019 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
02608B |
07/22/2019 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
89.35 |
3727*******4012 |
103848 |
07/22/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
141438 |
07/22/2019 |
| KAPLAN, JOE |
CE-7135853579 |
5 |
83.35 |
3713*******4007 |
144868 |
07/22/2019 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********3321 |
02626D |
07/22/2019 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
63.87 |
4388********3321 |
02678D |
07/22/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
02683C |
07/22/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
062708 |
07/22/2019 |
| LITTLETON, REBECCA |
CE-2818897852 |
5 |
74.69 |
4266********4552 |
02712B |
07/22/2019 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
082708 |
07/22/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
138561 |
07/22/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
02757C |
07/22/2019 |
| MELTZER, JAKE |
CE-7133975253 |
5 |
4.00 |
3727*******9001 |
158168 |
07/22/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
5 |
83.35 |
4688********6176 |
510120 |
07/22/2019 |
| MOLINA, JOANNA |
CE-8322739512 |
5 |
129.01 |
5424********8346 |
58732P |
07/22/2019 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
04014C |
07/22/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
101676 |
07/22/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
83.35 |
4900********4435 |
012808 |
07/22/2019 |
| PARISH, COLE |
CE-8323094423 |
5 |
83.35 |
4246********9236 |
04073G |
07/22/2019 |
| PESTER, BARBARA |
CE-7138257220 |
5 |
83.35 |
5466********7832 |
04079Z |
07/22/2019 |
| PESTER, JACK |
CE-7132497176 |
5 |
86.35 |
5466********7832 |
04112Z |
07/22/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
70355B |
07/22/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
70564B |
07/22/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
189874 |
07/22/2019 |
| RAMIREZ, LUIS |
CE-7135454060 |
5 |
83.35 |
4157********0006 |
731689 |
07/22/2019 |
| RAMZEL, ANDREW |
CE-7138254285 |
5 |
81.19 |
5466********4406 |
04164P |
07/22/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
04183D |
07/22/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
04173D |
07/22/2019 |
| SALIS, GABRIEL |
CE-8328140093 |
5 |
74.69 |
4342********5112 |
073787 |
07/22/2019 |
| SANDERS, JILLIAN |
CE-8136180201 |
5 |
81.02 |
4867********9805 |
072808 |
07/22/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
5 |
83.35 |
5466********9674 |
04226P |
07/22/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
360447 |
07/22/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
176135 |
07/22/2019 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******1018 |
126792 |
07/22/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
092808 |
07/22/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
04303P |
07/22/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
04317D |
07/22/2019 |
| THOREEN, KELLY |
CE-7134175565 |
5 |
83.35 |
4610********9842 |
012808 |
07/22/2019 |
| TOUBIN, ANDREW |
CE-7136216688 |
5 |
83.35 |
4246********3025 |
04343G |
07/22/2019 |
| WALKER, SHONDA |
CE-7139062376 |
5 |
74.69 |
4833********2114 |
022808 |
07/22/2019 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
04375D |
07/22/2019 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
4388********2910 |
04405C |
07/22/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
84.35 |
5466********2975 |
04414B |
07/22/2019 |
| WYLIE, TYLER |
CE-7139220240 |
5 |
84.35 |
4342********3478 |
040592 |
07/22/2019 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
5156********2498 |
04438Z |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1273.40 |
| 17 |
MasterCard |
1489.28 |
| 44 |
Visa |
3571.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6334.23 |