Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, ZAYN |
CE-8323502616 |
3 |
106.30 |
4259********3975 |
093109 |
08/12/2019 |
| ABERNATHY, AUSTIN |
CE-4097399169 |
3 |
81.19 |
4744********7225 |
172205 |
08/12/2019 |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
012008 |
08/12/2019 |
| BASTANI, SASAN |
CE-8326543100 |
3 |
94.09 |
4388********8717 |
00943D |
08/12/2019 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********1710 |
00984D |
08/12/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
56.13 |
5466********1502 |
00995B |
08/12/2019 |
| BOWER, TYLER |
CE-2818506927 |
3 |
86.35 |
3767*******3006 |
139374 |
08/12/2019 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
01007P |
08/12/2019 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
121041 |
08/12/2019 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
83.35 |
5410********4810 |
49020T |
08/12/2019 |
| BUI, NHU |
CE-8325714975 |
3 |
77.69 |
4342********1484 |
012255 |
08/12/2019 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
186031 |
08/12/2019 |
| BURNS, MARILYN |
CE-7145011713 |
3 |
83.35 |
5466********6638 |
49951P |
08/12/2019 |
| CARESS, CALLIE |
CE-7135165051 |
3 |
54.13 |
4388********4327 |
01096D |
08/12/2019 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********2394 |
945516 |
08/12/2019 |
| CHARLES, ERICA |
CE-5058189952 |
3 |
83.35 |
4744********2127 |
142109 |
08/12/2019 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
50604P |
08/12/2019 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
627999 |
08/12/2019 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
54017D |
08/12/2019 |
| DAO, ANDREW |
CE-8326418484 |
3 |
80.69 |
3739*******2006 |
122061 |
08/12/2019 |
| DAVIDSON, STEPHEN |
CE-8329166135 |
3 |
54.13 |
3713*******7000 |
152185 |
08/12/2019 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
51341P |
08/12/2019 |
| DILG, ALEXANDRA |
CE-7136226405 |
3 |
83.35 |
5524********3491 |
01233P |
08/12/2019 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H79591 |
08/12/2019 |
| DUMONT, GILLES |
CE-7819855322 |
3 |
92.00 |
5524********9026 |
01248P |
08/12/2019 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
183542 |
08/12/2019 |
| ELMORE, ERIN |
CE-8327222900 |
3 |
91.85 |
4157********8546 |
644148 |
08/12/2019 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
129.89 |
4147********1503 |
01284D |
08/12/2019 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
153423 |
08/12/2019 |
| GERMANN, JILL |
CE-8328787401 |
3 |
81.19 |
4147********7037 |
01313I |
08/12/2019 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
3 |
98.35 |
4744********7508 |
102103 |
08/12/2019 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
01359G |
08/12/2019 |
| GRAU, SHAWN |
CE-8325319286 |
3 |
83.35 |
4388********4551 |
01353D |
08/12/2019 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
01369D |
08/12/2019 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
01381B |
08/12/2019 |
| HAAS, ERIC |
CE-7138241172 |
3 |
83.35 |
5466********4943 |
01406P |
08/12/2019 |
| HIPPE, SAM |
CE-9132178152 |
3 |
92.01 |
4432********4926 |
018191 |
08/12/2019 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
81.19 |
5424********9266 |
54677B |
08/12/2019 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
06981D |
08/12/2019 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
01472C |
08/12/2019 |
| KARNIK, SANIYA |
CE-4125539936 |
3 |
81.19 |
4266********2049 |
01484B |
08/12/2019 |
| KOIPATON, SOLOPIAN |
CE-4044467008 |
3 |
74.54 |
5424********8988 |
066511 |
08/12/2019 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
167786 |
08/12/2019 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
91.35 |
4400********1669 |
09075D |
08/12/2019 |
| LAZARZ, MARK |
CE-7133203326 |
3 |
109.85 |
5588********5246 |
01544J |
08/12/2019 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
83.35 |
4100********7407 |
57700D |
08/12/2019 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
92.60 |
3728*******6009 |
176877 |
08/12/2019 |
| MELTZER, IAN |
CE-2019605757 |
3 |
1.00 |
3727*******9001 |
193859 |
08/12/2019 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********7557 |
01623D |
08/12/2019 |
| NASSER, DEAN |
CE-7137251427 |
3 |
81.19 |
4388********2537 |
01619C |
08/12/2019 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
01655C |
08/12/2019 |
| PARISH, COLE |
CE-8323094423 |
3 |
54.13 |
4246********9236 |
01665G |
08/12/2019 |
| RAMZEL, JACK |
CE-7137752181 |
3 |
74.69 |
5466********4406 |
01700P |
08/12/2019 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
01680D |
08/12/2019 |
| RHOADES, MATT |
CE-2819938310 |
3 |
83.35 |
4563********6962 |
H80459 |
08/12/2019 |
| RINDAL, MATTHEW |
CE-7636149736 |
3 |
81.19 |
6011********5974 |
01242R |
08/12/2019 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
01735B |
08/12/2019 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T03730 |
08/12/2019 |
| ROTH, JACK |
CE-8327249890 |
3 |
80.00 |
4400********4059 |
05968D |
08/12/2019 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
145072 |
08/12/2019 |
| SCHAFFER, SUZY |
CE-7135391185 |
3 |
83.35 |
5466********9674 |
01791P |
08/12/2019 |
| SEHORN, PATINA |
CE-8328167880 |
3 |
83.35 |
4610********7866 |
002108 |
08/12/2019 |
| SIMS, RITA |
CE-7135941549 |
3 |
87.06 |
4610********0336 |
002108 |
08/12/2019 |
| SWOPE, ROBIN |
CE-8324079533 |
3 |
83.35 |
5424********1467 |
59792P |
08/12/2019 |
| THOMAS, APRIL |
CE-8322079088 |
3 |
83.35 |
4465********1719 |
012512 |
08/12/2019 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
03085P |
08/12/2019 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
96.35 |
4264********7277 |
09706A |
08/12/2019 |
| VAZQUEZ, JUAN |
CE-8328169876 |
3 |
84.35 |
4266********1937 |
03126B |
08/12/2019 |
| VILLALONA, KIM |
CE-8326462508 |
3 |
83.35 |
4347********7335 |
042108 |
08/12/2019 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2574 |
03148B |
08/12/2019 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********0618 |
012590 |
08/12/2019 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
152.52 |
4388********7678 |
03195C |
08/12/2019 |
| WOODY, RUTH |
CE-7134460143 |
3 |
98.35 |
5524********1343 |
03188P |
08/12/2019 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********7056 |
03212D |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
731.35 |
| 24 |
MasterCard |
2003.53 |
| 39 |
Visa |
3403.17 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6219.24 |