08/28/2019
07:14:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, NADINE CE-7132912351 7 91.33 4342********9012 066548 08/28/2019
ABRAMSON, BETH CE-7135428101 7 108.26 3715*******5005 103506 08/28/2019
ALBARRACIN, CONSTANCE CE-8326412698 7 74.69 5524********7067 07089P 08/28/2019
AVERILL, GREG CE-4027092943 7 87.34 4147********1532 07113D 08/28/2019
BERNARD, DENISE CE-8322771966 7 74.69 4388********3484 07151C 08/28/2019
BONILLA, JOSE CE-8326060121 7 84.35 4147********6643 07168C 08/28/2019
BOUCHER, KURTIS CE-8327575199 7 102.83 4744********8546 170595 08/28/2019
BOUTAN, ALICIA CE-7132138802 7 83.35 5524********7564 07180P 08/28/2019
BREGMAN, PAULETTE CE-7138255240 7 83.35 4313********6056 06124C 08/28/2019
BROWN, NAN CE-7135244807 7 83.35 4266********8369 07208C 08/28/2019
BUJARD, JADE CE-6541775 7 75.69 4147********5495 07219D 08/28/2019
CABIYA, RYAN CE-8328169997 7 81.19 3712*******2007 167861 08/28/2019
CAMPBELL, JONATHAN CE-8326618094 7 74.69 3767*******1031 147025 08/28/2019
COLEMAN, TERRY CE-4097289885 7 92.01 4426********4315 028200 08/28/2019
DAVIS, KATHY CE-8327159394 7 83.35 3719*******9007 103080 08/28/2019
ELLICKALPUTHENP, BENA CE-7133204405 7 81.19 4266********4937 07366C 08/28/2019
ESTRADA, ANA CE-7135611335 7 92.01 3717*******7003 146609 08/28/2019
EVELEKLER, AHMET CE-8325748353 7 95.01 4154********7257 07409G 08/28/2019
FISCHER, CARL CE-7133499664 7 83.35 4266********8048 07417D 08/28/2019
GIBSON, DIANE CE-7138983383 7 83.35 5466********5041 07424P 08/28/2019
GIBSON, DONALD CE-7135425565 7 83.35 4900********8463 040908 08/28/2019
GLAZE, MARY CE-7132013361 7 83.35 5524********0881 07459P 08/28/2019
GRAUBERGER, JANA CE-7138512175 7 83.35 4900********0988 050908 08/28/2019
GROVER, BOBBY CE-7139639997 7 87.35 4032********4862 07476B 08/28/2019
GROVER, MRS. CE-7139631234 7 83.35 4032********4862 07488B 08/28/2019
HANEY, JACK CE-8322762190 7 54.13 4266********4300 07498B 08/28/2019
HOLLADAY, SHARON CE-7138986043 7 83.35 4400********4251 04740D 08/28/2019
HOLZER, ERIC CE-7133987628 7 83.35 3717*******4003 180572 08/28/2019
JENKINS REGISTE, SOUKHANYA CE-8322925422 7 101.51 4610********2331 090908 08/28/2019
JORDAN, MARGARET CE-7135988174 7 83.35 4610********6747 090908 08/28/2019
KAINER, ED CE-7134468550 7 83.35 5466********4922 07588P 08/28/2019
KALINA, ALI CE-7133851224 7 86.35 4342********4136 061657 08/28/2019
LANZA, NICK CE-7132999154 7 83.35 5466********1453 07616P 08/28/2019
LEVY, OFER CE-7134102300 7 48.35 4900********6777 010908 08/28/2019
MATTHEWS, JODI CE-2817788344 7 135.60 4147********2117 07650D 08/28/2019
MCLAUGHLIN, TRISA CE-3373543630 7 74.69 4147********5495 07642D 08/28/2019
MOLSBERRY, MATT CE-8328143163 7 8.00 4610********3438 020908 08/28/2019
MURPHY, ALEXANDRA CE-9167929218 7 74.69 4266********4398 07698B 08/28/2019
NEVES, MIKE CE-8322060999 7 106.52 4100********3885 94346D 08/28/2019
PAINE, PAULA CE-7135626482 7 91.33 4147********6162 07715I 08/28/2019
RAPPAZZO, ZOILA CE-8329789590 7 92.01 4147********4284 07724D 08/28/2019
SCHNECK, ANDREW CE-7036276673 7 83.35 6011********6554 02824B 08/28/2019
SLATER, JOHN CE-7134176184 7 83.35 3713*******8006 128229 08/28/2019
SOPER, ANDREA CE-7132532114 7 85.35 4610********5544 060908 08/28/2019
TRAN, SI CE-2816850453 7 83.35 4100********5657 95277D 08/28/2019
TURNER, JEANNE CE-7139062885 7 83.35 5523********6822 07810Z 08/28/2019
WILLINGHAM, MARK CE-4192973951 7 92.01 3792*******1006 145298 08/28/2019
WIZIG, INNA CE-7137240001 7 224.35 5452********5185 07838Z 08/28/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 698.21
8 MasterCard 799.14
31 Visa 2580.47
1 Discover 83.35
0 Other 0.00
     
    4161.17