Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CAROL |
CE-7135454657 |
1 |
83.35 |
4147********1631 |
00196I |
09/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
071008 |
09/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
106.61 |
4388********6237 |
00189D |
09/04/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
104.64 |
4400********1843 |
03456C |
09/04/2019 |
| BLACKBURN, SPIROS |
CE-4048082546 |
1 |
117.10 |
3797*******2009 |
117203 |
09/04/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
00266P |
09/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
004704 |
09/04/2019 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
00316A |
09/04/2019 |
| BOURGEOIS, KALEIGH |
CE-2818988752 |
1 |
92.01 |
4147********4368 |
00316D |
09/04/2019 |
| BOWEN, SAMANTHA |
CE-2626232987 |
1 |
82.19 |
4388********2093 |
00333C |
09/04/2019 |
| BOWERS, MARLON |
CE-8324774304 |
1 |
92.01 |
4610********3909 |
011008 |
09/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
00351C |
09/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
00379C |
09/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
00379I |
09/04/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
00395A |
09/04/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
104385 |
09/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
00413D |
09/04/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
00449B |
09/04/2019 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
00449B |
09/04/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
00460D |
09/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
91.33 |
4246********6587 |
00470G |
09/04/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
00474C |
09/04/2019 |
| COHEN, PHIL |
CE-8325894509 |
1 |
83.35 |
5466********3167 |
00503Z |
09/04/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
828325 |
09/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
00521D |
09/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
00537I |
09/04/2019 |
| CUSHENBERRY, DJ |
CE-5049757325 |
1 |
81.19 |
4342********1349 |
035030 |
09/04/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
01686Z |
09/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
113082 |
09/04/2019 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********7525 |
181507 |
09/04/2019 |
| DELCID, ADOLFO |
CE-8328776261 |
1 |
92.01 |
4147********4093 |
00596I |
09/04/2019 |
| DELOSSANTOS, MICK |
CE-7138353815 |
1 |
187.02 |
4342********7864 |
082553 |
09/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
85.85 |
3717*******4007 |
162025 |
09/04/2019 |
| DEUTSER, STEVEN |
CE-7133850700 |
1 |
93.01 |
4388********3477 |
00640D |
09/04/2019 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
5466********5057 |
01139P |
09/04/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
81.19 |
4179********9268 |
704001 |
09/04/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
704001 |
09/04/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********9002 |
00706T |
09/04/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
00707D |
09/04/2019 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
85.19 |
4347********1088 |
031008 |
09/04/2019 |
| EUTSLER, MICHELLE |
CE-7138517743 |
1 |
81.19 |
4856********9691 |
004850 |
09/04/2019 |
| FOWLER, CARLOS RM 104 |
CE-1321 |
1 |
3485.82 |
4259********7632 |
003613 |
09/04/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
62.00 |
4744********5050 |
181207 |
09/04/2019 |
| GABLE, SHAREETA |
CE-8322830831 |
1 |
81.19 |
4631********8393 |
118970 |
09/04/2019 |
| GARDINER, ANDREW |
CE-8322915115 |
1 |
81.19 |
4342********2072 |
022212 |
09/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
85.19 |
4388********0008 |
00807C |
09/04/2019 |
| GLASS, BRYAN |
CE-2819069001 |
1 |
2.50 |
4147********3707 |
00816D |
09/04/2019 |
| GOLDENTHAL, TAYLOR |
CE-7138995026 |
1 |
54.13 |
4266********4094 |
00826B |
09/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
115297 |
09/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
00864I |
09/04/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
85.35 |
4388********4164 |
00865D |
09/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
00880C |
09/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
96.84 |
4147********8386 |
00888D |
09/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
00904I |
09/04/2019 |
| GRIFFIN, FRANK |
CE-7138180223 |
1 |
92.01 |
3795*******2004 |
160515 |
09/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
87.34 |
4388********9204 |
00927C |
09/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
00943C |
09/04/2019 |
| GUZMAN, JOSE |
CE-8327524427 |
1 |
83.35 |
4610********0940 |
011008 |
09/04/2019 |
| GUZMAN, TAYLOR |
CE-2817141085 |
1 |
3.50 |
4610********7716 |
021008 |
09/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
87.35 |
5466********4943 |
00986P |
09/04/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
83.35 |
4147********4210 |
00985I |
09/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
01011P |
09/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
01023P |
09/04/2019 |
| HARRIS, RICHARD |
CE-1326 |
1 |
1163.96 |
4246********5332 |
01022G |
09/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
051008 |
09/04/2019 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
01050B |
09/04/2019 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
01070B |
09/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
146173 |
09/04/2019 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
1 |
81.19 |
4610********1014 |
061008 |
09/04/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
134.67 |
4147********5719 |
01108D |
09/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
84.85 |
3727*******6007 |
156106 |
09/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
01127P |
09/04/2019 |
| HUDSON, BERNITA |
CE-7135429360 |
1 |
81.19 |
4631********3955 |
119068 |
09/04/2019 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
1 |
1.00 |
3713*******1008 |
124427 |
09/04/2019 |
| IRLBECK, HEATH |
CE-8324216230 |
1 |
81.19 |
4147********9345 |
01192C |
09/04/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
83.35 |
3713*******9003 |
186530 |
09/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
01185D |
09/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
01210C |
09/04/2019 |
| JO, STEPHANIE |
CE-8325490127 |
1 |
74.69 |
4610********1081 |
011008 |
09/04/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
70.36 |
4266********2749 |
01236D |
09/04/2019 |
| JOHNSON, JENNIFER |
CE-2819019100 |
1 |
74.69 |
4017********7212 |
985200 |
09/04/2019 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
01259P |
09/04/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
05889D |
09/04/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
74.69 |
5524********3556 |
01288P |
09/04/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
01304P |
09/04/2019 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
74.69 |
4147********1099 |
01295C |
09/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
01322D |
09/04/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
01333P |
09/04/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
103.35 |
5466********9408 |
01360Z |
09/04/2019 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
01365C |
09/04/2019 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
83.35 |
5466********3226 |
01378P |
09/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
01390P |
09/04/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
172519 |
09/04/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
92.50 |
3717*******7006 |
117426 |
09/04/2019 |
| LINDER, ADAM |
CE-2017255468 |
1 |
3.00 |
4147********8813 |
01431D |
09/04/2019 |
| LOPEZ NEGRETE, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
161408 |
09/04/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
141713 |
09/04/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
128109 |
09/04/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
01487D |
09/04/2019 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
81.19 |
5466********0685 |
01503P |
09/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
01498D |
09/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
072068 |
09/04/2019 |
| MARTIN, TONY |
CE-7137851120 |
1 |
83.35 |
6011********5385 |
00437P |
09/04/2019 |
| MAYS, LESLIE |
CE-9179136663 |
1 |
83.35 |
6011********5385 |
00456P |
09/04/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
01576D |
09/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
08083D |
09/04/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
88.35 |
4147********7921 |
01603D |
09/04/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
01611D |
09/04/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
01617I |
09/04/2019 |
| MENDEZ, ROSALINDA |
CE-7134193240 |
1 |
92.01 |
5466********7545 |
01645P |
09/04/2019 |
| MILLS, CORRYN |
CE-2814152521 |
1 |
92.01 |
4342********2635 |
078683 |
09/04/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
121418 |
09/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
86.35 |
4147********9005 |
01677D |
09/04/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
149466 |
09/04/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
258797 |
09/04/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
259618 |
09/04/2019 |
| MORALES, ALBERTO |
CE-8324981057 |
1 |
74.69 |
4342********6042 |
017320 |
09/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
105974 |
09/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1670.24 |
3727*******4003 |
168798 |
09/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
143220 |
09/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
03007I |
09/04/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
03024C |
09/04/2019 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
81.19 |
4610********9795 |
001108 |
09/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
103.35 |
4147********5216 |
03056I |
09/04/2019 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
03069D |
09/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
03060C |
09/04/2019 |
| QUIROZ, ERICK |
CE-2815465989 |
1 |
83.35 |
4342********0874 |
080471 |
09/04/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
09819C |
09/04/2019 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
041108 |
09/04/2019 |
| RAMIREZ, ROSS |
CE-2255714118 |
1 |
92.01 |
4147********4397 |
03136C |
09/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******2006 |
165178 |
09/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
161784 |
09/04/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
061108 |
09/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
03698Z |
09/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
123881 |
09/04/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
135.69 |
3731*******2000 |
181207 |
09/04/2019 |
| RODRIGUEZ, FELICIANA |
CE-3613328939 |
1 |
89.69 |
4476********6065 |
937775 |
09/04/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
03306B |
09/04/2019 |
| SAEGERT, STEPHEN |
CE-7133010542 |
1 |
54.13 |
4060********3062 |
091108 |
09/04/2019 |
| SANTACRUZ, ADRIAN |
CE-7135308984 |
1 |
92.01 |
4610********6647 |
001108 |
09/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
03313D |
09/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
106.33 |
5524********6868 |
03339P |
09/04/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********0171 |
021108 |
09/04/2019 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
92.01 |
4306********4493 |
071113 |
09/04/2019 |
| SHIRLEY, JAKE |
CE-9795712376 |
1 |
81.19 |
5275********4231 |
141918 |
09/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
101.35 |
4465********2025 |
004770 |
09/04/2019 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********9216 |
03416C |
09/04/2019 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
03435C |
09/04/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
064983 |
09/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
182391 |
09/04/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
3.00 |
5172********7099 |
008901 |
09/04/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
03508A |
09/04/2019 |
| TAMES, NINA |
CE-9087 |
1 |
24.00 |
4610********9116 |
071108 |
09/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H79525 |
09/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
03552B |
09/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
156394 |
09/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
22628P |
09/04/2019 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
15.92 |
5275********0747 |
111114 |
09/04/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
071121 |
09/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
03633C |
09/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
85.35 |
4610********8231 |
011108 |
09/04/2019 |
| VANDERWAAL, SCOTT |
CE-3095312203 |
1 |
81.19 |
4147********6107 |
03646D |
09/04/2019 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4388********9730 |
03658D |
09/04/2019 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
162094 |
09/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
86.35 |
4388********9316 |
03702D |
09/04/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
031108 |
09/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
03722I |
09/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
03731C |
09/04/2019 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
00417R |
09/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
3712*******1014 |
162443 |
09/04/2019 |
| YELLOTT, LIZA |
CE-7132040998 |
1 |
92.01 |
5524********5565 |
03804P |
09/04/2019 |
| YUAN, MARY |
CE-7134094414 |
1 |
74.69 |
4147********7088 |
03836C |
09/04/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
639.37 |
4266********8184 |
03853B |
09/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
87.34 |
4388********4164 |
03840D |
09/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
142872 |
09/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
163812 |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
4054.25 |
| 31 |
MasterCard |
2364.78 |
| 113 |
Visa |
14279.68 |
| 3 |
Discover |
242.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20941.10 |