Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, EMILY |
CE-7134520208 |
5 |
81.19 |
3713*******5002 |
174079 |
08/20/2019 |
| ALI, SUNNY |
CE-8327558586 |
5 |
89.17 |
3713*******5002 |
174533 |
08/20/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
50010D |
08/20/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
011508 |
08/20/2019 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
98.35 |
5178********7772 |
05644B |
08/20/2019 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
067374 |
08/20/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
23.20 |
4388********7155 |
05682D |
08/20/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
05689B |
08/20/2019 |
| BETANCOURT, NICK |
CE-3057337784 |
5 |
83.35 |
4640********8339 |
05704D |
08/20/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
5 |
84.35 |
5152********2043 |
778557 |
08/20/2019 |
| BUSBY, TORENON |
CE-2817977927 |
5 |
83.35 |
5275********4137 |
141756 |
08/20/2019 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
103.30 |
3727*******5006 |
109065 |
08/20/2019 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
32.49 |
4856********7523 |
020439 |
08/20/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
05774P |
08/20/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
87.35 |
4147********2270 |
05804I |
08/20/2019 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
162041 |
08/20/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
181186 |
08/20/2019 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
05842C |
08/20/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
4100********4133 |
91491D |
08/20/2019 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
123.35 |
4262********7823 |
05898A |
08/20/2019 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
05910A |
08/20/2019 |
| ELLIS-FRANCES, CHRISTINA |
CE-405593397 |
5 |
4.00 |
4147********8223 |
05905D |
08/20/2019 |
| GARZA, DAX |
CE-7134431137 |
5 |
116.63 |
4388********7762 |
05921D |
08/20/2019 |
| GUIDRY, MONICA |
CE-8324778673 |
5 |
74.69 |
4266********4552 |
05920B |
08/20/2019 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
130.23 |
4266********7454 |
05958C |
08/20/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
163318 |
08/20/2019 |
| HO, TINA |
CE-8324491228 |
5 |
81.19 |
4465********7604 |
020427 |
08/20/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
160524 |
08/20/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
06018B |
08/20/2019 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
06032B |
08/20/2019 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
85.35 |
3727*******4012 |
129024 |
08/20/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
199754 |
08/20/2019 |
| KAPLAN, JOE |
CE-7135853579 |
5 |
83.35 |
3713*******4007 |
130531 |
08/20/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
06110C |
08/20/2019 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
190472 |
08/20/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
071508 |
08/20/2019 |
| LITTLETON, REBECCA |
CE-2818897852 |
5 |
74.69 |
4266********4552 |
06141B |
08/20/2019 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
081508 |
08/20/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
128564 |
08/20/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
06187C |
08/20/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
5 |
83.35 |
4688********6176 |
581373 |
08/20/2019 |
| MOLINA, JOANNA |
CE-8322739512 |
5 |
4.00 |
5424********8346 |
74925P |
08/20/2019 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
06213C |
08/20/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
192655 |
08/20/2019 |
| PAHLAVAN, POORANG |
CE-8327316437 |
5 |
106.02 |
3715*******4009 |
192253 |
08/20/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
137.48 |
4900********4435 |
021508 |
08/20/2019 |
| PARISH, COLE |
CE-8323094423 |
5 |
83.35 |
4246********9236 |
06284G |
08/20/2019 |
| PESTER, JACK |
CE-7132497176 |
5 |
87.35 |
5466********6036 |
06309B |
08/20/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
97107B |
08/20/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
97037B |
08/20/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
128753 |
08/20/2019 |
| RAMIREZ, LUIS |
CE-7135454060 |
5 |
83.35 |
4157********0006 |
792011 |
08/20/2019 |
| RAMZEL, ANDREW |
CE-7138254285 |
5 |
81.19 |
5466********4406 |
06377P |
08/20/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
06397D |
08/20/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
06403D |
08/20/2019 |
| SALIS, GABRIEL |
CE-8328140093 |
5 |
74.69 |
4342********5112 |
064512 |
08/20/2019 |
| SANCHEZ, GERARDA |
CE-8329697682 |
5 |
81.19 |
4840********5517 |
098508 |
08/20/2019 |
| SANDERS, JILLIAN |
CE-8136180201 |
5 |
81.02 |
4867********9805 |
071508 |
08/20/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
5 |
83.35 |
5466********9674 |
06464P |
08/20/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
911076 |
08/20/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
157714 |
08/20/2019 |
| SOLI, CARLO |
CE-6179132600 |
5 |
81.19 |
3712*******5014 |
184390 |
08/20/2019 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******1018 |
104998 |
08/20/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
001508 |
08/20/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
06538P |
08/20/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
06547D |
08/20/2019 |
| THOREEN, KELLY |
CE-7134175565 |
5 |
83.35 |
4610********9842 |
011508 |
08/20/2019 |
| TOUBIN, ANDREW |
CE-7136216688 |
5 |
83.35 |
4246********3025 |
06562G |
08/20/2019 |
| VALDES, PATRICIO |
CE-7134496102 |
5 |
90.34 |
3727*******5009 |
113379 |
08/20/2019 |
| WALKER, SHONDA |
CE-7139062376 |
5 |
74.69 |
4833********2114 |
031508 |
08/20/2019 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
06607D |
08/20/2019 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
4388********2910 |
06607C |
08/20/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
83.35 |
5466********2975 |
06619B |
08/20/2019 |
| WYLIE, TYLER |
CE-7139220240 |
5 |
83.35 |
4342********3478 |
093271 |
08/20/2019 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
5156********2498 |
06680Z |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1619.44 |
| 14 |
MasterCard |
1096.73 |
| 42 |
Visa |
3440.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6156.72 |