Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
86.35 |
4388********6027 |
04676C |
08/05/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
060108 |
08/05/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
75.69 |
4388********6237 |
04687D |
08/05/2019 |
| BIRERE, YVES |
CE-3056809522 |
1 |
92.01 |
3713*******1001 |
123523 |
08/05/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
125.57 |
4400********1843 |
03049C |
08/05/2019 |
| BLACKBURN, SPIROS |
CE-4048082546 |
1 |
105.13 |
3797*******2009 |
178933 |
08/05/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
04750P |
08/05/2019 |
| BLANCHETTE, ALLEGRA |
CE-6083958626 |
1 |
81.19 |
5108********6201 |
070159 |
08/05/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
005327 |
08/05/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
06011A |
08/05/2019 |
| BOWERS, MARLON |
CE-8324774304 |
1 |
92.01 |
4610********3909 |
000208 |
08/05/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
06023C |
08/05/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
06039C |
08/05/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
06048I |
08/05/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
06070A |
08/05/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
165032 |
08/05/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
06093D |
08/05/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
86.35 |
4003********7820 |
06127B |
08/05/2019 |
| CARR, JOHN |
CE-8326641416 |
1 |
57.13 |
4003********7820 |
06111B |
08/05/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
06129D |
08/05/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
06148G |
08/05/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
06163C |
08/05/2019 |
| COHEN, PHIL |
CE-8325894509 |
1 |
83.35 |
5466********3167 |
06172Z |
08/05/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
056950 |
08/05/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
06189D |
08/05/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
06210I |
08/05/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
03543Z |
08/05/2019 |
| DAY, EMME |
CE-7132189739 |
1 |
54.13 |
3717*******3014 |
141963 |
08/05/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
175379 |
08/05/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7525 |
140828 |
08/05/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
181842 |
08/05/2019 |
| DEUTSER, STEVEN |
CE-7133850700 |
1 |
96.01 |
4388********3477 |
06297D |
08/05/2019 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
5466********5057 |
01664P |
08/05/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
705020 |
08/05/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
705020 |
08/05/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********9002 |
06379T |
08/05/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
06355D |
08/05/2019 |
| ELMER, DAVID |
CE-7134443706 |
1 |
83.35 |
5424********0744 |
11520P |
08/05/2019 |
| ELMER, LINDA |
CE-8324523557 |
1 |
83.35 |
5424********0744 |
11868P |
08/05/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
3792*******1000 |
108428 |
08/05/2019 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
85.69 |
4347********1088 |
030208 |
08/05/2019 |
| EUTSLER, MICHELLE |
CE-7138517743 |
1 |
81.19 |
4856********9691 |
005329 |
08/05/2019 |
| FOWLER, CARLOS RM 104 |
CE-1321 |
1 |
3295.38 |
4259********7632 |
066213 |
08/05/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
84.00 |
4744********5050 |
190724 |
08/05/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
72303B |
08/05/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
4783********7106 |
72331B |
08/05/2019 |
| GARDINER, ANDREW |
CE-8322915115 |
1 |
81.19 |
4342********2072 |
064139 |
08/05/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
99.36 |
4388********0008 |
06523C |
08/05/2019 |
| GLASS, MARI |
CE-7134126521 |
1 |
1.00 |
4147********3707 |
06538D |
08/05/2019 |
| GOLDENTHAL, TAYLOR |
CE-7138995026 |
1 |
54.13 |
4266********4094 |
06547B |
08/05/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
131541 |
08/05/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
06577I |
08/05/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
83.35 |
4388********4164 |
06578D |
08/05/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
06599C |
08/05/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
91.85 |
4147********8386 |
06603D |
08/05/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
06621I |
08/05/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
06635C |
08/05/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
85.35 |
4388********9204 |
06647C |
08/05/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
020208 |
08/05/2019 |
| GUZMAN, TAYLOR |
CE-2817141085 |
1 |
45.02 |
4610********7716 |
020208 |
08/05/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
92.35 |
5466********4943 |
06688P |
08/05/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
83.35 |
4147********4210 |
06698I |
08/05/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
06716P |
08/05/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
06725P |
08/05/2019 |
| HARRIS, RICHARD |
CE-1326 |
1 |
1163.96 |
4246********5332 |
06726G |
08/05/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
040208 |
08/05/2019 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
06763B |
08/05/2019 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
06773B |
08/05/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
188783 |
08/05/2019 |
| HELLYER, ROB |
CE-7134102983 |
1 |
81.19 |
4050********2923 |
06793C |
08/05/2019 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
1 |
81.19 |
4610********1014 |
070208 |
08/05/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
131.65 |
4147********5719 |
06832D |
08/05/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
121180 |
08/05/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
06857P |
08/05/2019 |
| HUDSON, BERNITA |
CE-7135429360 |
1 |
81.19 |
4631********3955 |
091997 |
08/05/2019 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
1 |
17.24 |
3713*******1008 |
168664 |
08/05/2019 |
| IRLBECK, HEATH |
CE-8324216230 |
1 |
81.19 |
4147********9345 |
06892C |
08/05/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
06905D |
08/05/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
06917C |
08/05/2019 |
| JO, STEPHANIE |
CE-8325490127 |
1 |
74.69 |
4610********1081 |
010208 |
08/05/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
70.36 |
4266********2749 |
06965D |
08/05/2019 |
| JOHNSON, JENNIFER |
CE-2819019100 |
1 |
74.69 |
4017********7212 |
071000 |
08/05/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
00828D |
08/05/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
74.69 |
5524********3556 |
06993P |
08/05/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
07008P |
08/05/2019 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
74.69 |
4147********1099 |
07017C |
08/05/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
07039D |
08/05/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
07046P |
08/05/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
85.35 |
5466********9408 |
07073Z |
08/05/2019 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
07081C |
08/05/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
07106P |
08/05/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********1668 |
07110B |
08/05/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
184342 |
08/05/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
87.35 |
3717*******7006 |
123426 |
08/05/2019 |
| LINDER, ADAM |
CE-2017255468 |
1 |
99.99 |
4147********8813 |
07140D |
08/05/2019 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
170926 |
08/05/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
165556 |
08/05/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
188454 |
08/05/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
07199D |
08/05/2019 |
| MALO, STEPHEN |
CE-8323925074 |
1 |
83.35 |
5103********9617 |
249539 |
08/05/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
07231D |
08/05/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
012913 |
08/05/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00530P |
08/05/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
288.05 |
3717*******5007 |
188476 |
08/05/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5385 |
00501P |
08/05/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
07292D |
08/05/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
00138D |
08/05/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
83.35 |
4147********7921 |
07311D |
08/05/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
07329D |
08/05/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
07322I |
08/05/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
124.85 |
3717*******5022 |
106910 |
08/05/2019 |
| MIXON, MARK |
CE-7134194917 |
1 |
21.00 |
3798*******2006 |
129849 |
08/05/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********9005 |
07380D |
08/05/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
125606 |
08/05/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
769021 |
08/05/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
769294 |
08/05/2019 |
| MORALES, ALBERTO |
CE-8324981057 |
1 |
74.69 |
4342********6042 |
027560 |
08/05/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
119413 |
08/05/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1767.72 |
3727*******3005 |
171879 |
08/05/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
89.35 |
5524********0953 |
07491Z |
08/05/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
135124 |
08/05/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
07531I |
08/05/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
07530C |
08/05/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
07544I |
08/05/2019 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
07557D |
08/05/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
07558C |
08/05/2019 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
4342********0874 |
010758 |
08/05/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
08498B |
08/05/2019 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
040208 |
08/05/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
183974 |
08/05/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
113341 |
08/05/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
050208 |
08/05/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
07025Z |
08/05/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
128640 |
08/05/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
109.31 |
3731*******2000 |
164420 |
08/05/2019 |
| RODRIGUEZ, FELICIANA |
CE-3613328939 |
1 |
89.69 |
4476********6065 |
027464 |
08/05/2019 |
| ROJO, REBECA |
CE-8327268694 |
1 |
92.01 |
5424********8346 |
31467P |
08/05/2019 |
| RONQUILLO, JEREMY |
CE-8326592727 |
1 |
74.69 |
5178********0852 |
07768P |
08/05/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
84.35 |
5466********3745 |
07792B |
08/05/2019 |
| SAEGERT, STEPHEN |
CE-7133010542 |
1 |
54.13 |
4060********3062 |
090208 |
08/05/2019 |
| SANTACRUZ, ADRIAN |
CE-7135308984 |
1 |
99.00 |
4610********6647 |
000308 |
08/05/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
09016D |
08/05/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
09030P |
08/05/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********0171 |
020308 |
08/05/2019 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
184.02 |
4306********4493 |
070302 |
08/05/2019 |
| SILVERMAN, PAUL |
CE-8322836601 |
1 |
81.19 |
4259********2796 |
000641 |
08/05/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
102.34 |
4465********2025 |
005995 |
08/05/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
09106C |
08/05/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
034018 |
08/05/2019 |
| STEINHARDT, TATJANA |
CE-8324665659 |
1 |
87.85 |
4388********1731 |
09144D |
08/05/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
199492 |
08/05/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
11.23 |
5172********7099 |
027846 |
08/05/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
09175A |
08/05/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H78714 |
08/05/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
09207B |
08/05/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
100550 |
08/05/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
34983P |
08/05/2019 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
20.00 |
5275********0747 |
180439 |
08/05/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
070309 |
08/05/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
09292C |
08/05/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
85.35 |
4610********8231 |
090308 |
08/05/2019 |
| VANDERWAAL, SCOTT |
CE-3095312203 |
1 |
81.19 |
4147********6107 |
09306D |
08/05/2019 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9730 |
09311D |
08/05/2019 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
176271 |
08/05/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
85.35 |
4388********9316 |
09356D |
08/05/2019 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
64.75 |
4342********2459 |
018899 |
08/05/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
030308 |
08/05/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
09371I |
08/05/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
09432C |
08/05/2019 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
00543R |
08/05/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
3712*******1014 |
108598 |
08/05/2019 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
74.69 |
4015********8494 |
648350 |
08/05/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
674.76 |
4266********8184 |
09491B |
08/05/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
88.34 |
4388********4164 |
09501D |
08/05/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
100840 |
08/05/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
140675 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
4524.15 |
| 33 |
MasterCard |
2517.65 |
| 108 |
Visa |
13837.18 |
| 3 |
Discover |
242.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21121.37 |