Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
7 |
83.35 |
4342********9012 |
085330 |
09/30/2019 |
| ABRAMSON, BETH |
CE-7135428101 |
7 |
116.01 |
3715*******5005 |
148628 |
09/30/2019 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4388********3484 |
01332C |
09/30/2019 |
| BONILLA, JOSE |
CE-8326060121 |
7 |
83.35 |
4147********6643 |
01377C |
09/30/2019 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
135005 |
09/30/2019 |
| BOUTAN, ALICIA |
CE-7132138802 |
7 |
83.35 |
5524********7564 |
01395P |
09/30/2019 |
| BREGMAN, PAULETTE |
CE-7138255240 |
7 |
83.35 |
4313********6056 |
07614C |
09/30/2019 |
| BROWN, NAN |
CE-7135244807 |
7 |
83.35 |
4266********8369 |
01406C |
09/30/2019 |
| BUJARD, JADE |
CE-6541775 |
7 |
74.69 |
4147********5495 |
01438D |
09/30/2019 |
| CABIYA, RYAN |
CE-8328169997 |
7 |
81.19 |
3712*******2007 |
146847 |
09/30/2019 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
166994 |
09/30/2019 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
85.85 |
3719*******9007 |
195119 |
09/30/2019 |
| DUFFY, BRIAN |
CE-7135034874 |
7 |
83.35 |
4388********6220 |
01500D |
09/30/2019 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
7 |
81.19 |
4266********4937 |
01504C |
09/30/2019 |
| ESTRADA, ANA |
CE-7135611335 |
7 |
93.51 |
3717*******7003 |
126063 |
09/30/2019 |
| EVELEKLER, AHMET |
CE-8325748353 |
7 |
92.01 |
4154********7257 |
01529G |
09/30/2019 |
| FISCHER, CARL |
CE-7133499664 |
7 |
83.35 |
4266********8048 |
01549D |
09/30/2019 |
| GIBSON, DIANE |
CE-7138983383 |
7 |
83.35 |
5466********5041 |
01566P |
09/30/2019 |
| GIBSON, DONALD |
CE-7135425565 |
7 |
83.35 |
4900********8463 |
025007 |
09/30/2019 |
| GLAZE, MARY |
CE-7132013361 |
7 |
83.35 |
5524********0881 |
01582P |
09/30/2019 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
83.35 |
4900********0988 |
025007 |
09/30/2019 |
| GROVER, BOBBY |
CE-7139639997 |
7 |
83.35 |
4032********4862 |
01611B |
09/30/2019 |
| GROVER, MRS. |
CE-7139631234 |
7 |
83.35 |
4032********4862 |
01622B |
09/30/2019 |
| HENDERSON, JAVON |
CE-8329179129 |
7 |
166.70 |
4777********2332 |
125368 |
09/30/2019 |
| HOLLADAY, SHARON |
CE-7138986043 |
7 |
83.35 |
4400********4251 |
00487D |
09/30/2019 |
| HOLZER, ERIC |
CE-7133987628 |
7 |
83.35 |
3717*******4003 |
160346 |
09/30/2019 |
| JORDAN, MARGARET |
CE-7135988174 |
7 |
83.35 |
4610********6747 |
055007 |
09/30/2019 |
| KAINER, ED |
CE-7134468550 |
7 |
83.35 |
5466********4922 |
01693P |
09/30/2019 |
| KALINA, ALI |
CE-7133851224 |
7 |
89.85 |
4342********4136 |
012599 |
09/30/2019 |
| LANZA, NICK |
CE-7132999154 |
7 |
86.60 |
5466********1453 |
01728Z |
09/30/2019 |
| LEVY, OFER |
CE-7134102300 |
7 |
83.35 |
4900********6777 |
075007 |
09/30/2019 |
| MATTHEWS, JODI |
CE-2817788344 |
7 |
88.35 |
4147********2117 |
01740D |
09/30/2019 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
7 |
75.69 |
4147********5495 |
01742D |
09/30/2019 |
| MILLER, ADAM |
CE-7138232423 |
7 |
88.35 |
4147********8942 |
01771D |
09/30/2019 |
| MURPHY, ALEXANDRA |
CE-9167929218 |
7 |
74.69 |
4266********4398 |
03011B |
09/30/2019 |
| NEVES, MIKE |
CE-8322060999 |
7 |
118.02 |
4100********3885 |
16412D |
09/30/2019 |
| PAINE, PAULA |
CE-7135626482 |
7 |
88.34 |
4147********6162 |
03033I |
09/30/2019 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
03065B |
09/30/2019 |
| SHELOR, ASHLEY |
CE-2812171884 |
7 |
81.19 |
4266********3929 |
03057C |
09/30/2019 |
| SLATER, JOHN |
CE-7134176184 |
7 |
83.35 |
3713*******8006 |
147960 |
09/30/2019 |
| TURNER, JEANNE |
CE-7139062885 |
7 |
83.35 |
5523********6822 |
03120Z |
09/30/2019 |
| VINCENTI, JAVIER |
CE-7138527733 |
7 |
4.75 |
4342********2459 |
089834 |
09/30/2019 |
| WILLINGHAM, MARK |
CE-4192973951 |
7 |
92.01 |
3792*******1006 |
128167 |
09/30/2019 |
| WIZIG, INNA |
CE-7137240001 |
7 |
97.85 |
5452********5185 |
03152Z |
09/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
709.96 |
| 7 |
MasterCard |
601.20 |
| 28 |
Visa |
2365.41 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.92 |