Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, VICTORIA |
CE-5204447699 |
1 |
74.69 |
4388********7642 |
09455D |
10/04/2019 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
4744********4421 |
155434 |
10/04/2019 |
| BAILEY, CAROL |
CE-7135454657 |
1 |
83.35 |
4147********1631 |
09480I |
10/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
055307 |
10/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
09521D |
10/04/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
116.63 |
4400********1843 |
02773C |
10/04/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
09539P |
10/04/2019 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
155.93 |
5589********6225 |
03144G |
10/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
004809 |
10/04/2019 |
| BONILLA, DAHLIA |
CE-040108 |
1 |
54.13 |
4147********6643 |
09591C |
10/04/2019 |
| BOURGEOIS, KALEIGH |
CE-2818988752 |
1 |
92.01 |
4147********4368 |
09612D |
10/04/2019 |
| BOWEN, SAMANTHA |
CE-2626232987 |
1 |
82.19 |
4388********2093 |
09617C |
10/04/2019 |
| BOWERS, MARLON |
CE-8324774304 |
1 |
92.01 |
4610********3909 |
015307 |
10/04/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
85.35 |
5152********2043 |
345856 |
10/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
09653C |
10/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
09667C |
10/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
09692I |
10/04/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
09708A |
10/04/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
105974 |
10/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
09724D |
10/04/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
89.35 |
4003********7820 |
09745B |
10/04/2019 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
09768B |
10/04/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
09761D |
10/04/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
4.00 |
4264********4384 |
04378D |
10/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.34 |
4246********6587 |
09792G |
10/04/2019 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
5.35 |
3798*******3001 |
162142 |
10/04/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
09824C |
10/04/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
312583 |
10/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
09845D |
10/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
09880I |
10/04/2019 |
| CUSHENBERRY, DJ |
CE-5049757325 |
1 |
81.19 |
4342********1349 |
077509 |
10/04/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
05036Z |
10/04/2019 |
| DAVIS, CHLOE |
CE-5634998382 |
1 |
54.13 |
4342********9161 |
074410 |
10/04/2019 |
| DAVIS, MICAH |
CE-2818242827 |
1 |
54.13 |
4342********9161 |
072106 |
10/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
178594 |
10/04/2019 |
| DELCID, ADOLFO |
CE-8328776261 |
1 |
92.01 |
4147********4093 |
09952I |
10/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
169954 |
10/04/2019 |
| DEUTSER, STEVEN |
CE-7133850700 |
1 |
94.72 |
4388********3477 |
09973D |
10/04/2019 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
5466********5057 |
01333P |
10/04/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
604035 |
10/04/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********9002 |
00045T |
10/04/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
84.85 |
4388********6225 |
00049D |
10/04/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
3792*******2008 |
143484 |
10/04/2019 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
84.19 |
4347********1088 |
065307 |
10/04/2019 |
| FOWLER, CARLOS RM 104 |
CE-1321 |
1 |
3499.42 |
4259********7632 |
012249 |
10/04/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
74.69 |
4744********5050 |
125538 |
10/04/2019 |
| GABLE, SHAREETA |
CE-8322830831 |
1 |
81.19 |
4631********8393 |
187230 |
10/04/2019 |
| GARDINER, ANDREW |
CE-8322915115 |
1 |
81.19 |
4342********2072 |
003216 |
10/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
00164C |
10/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
107880 |
10/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
00213I |
10/04/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
83.35 |
4388********4164 |
00210D |
10/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
00224C |
10/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
92.85 |
4147********9556 |
00253I |
10/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
00255I |
10/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
00273C |
10/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
87.34 |
4388********9204 |
00296C |
10/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
00289P |
10/04/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
88.84 |
4147********4210 |
00307I |
10/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
00322P |
10/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
00346P |
10/04/2019 |
| HAMBY, KEVIN |
CE-2812509678 |
1 |
92.01 |
4610********1649 |
055307 |
10/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
055307 |
10/04/2019 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
00382B |
10/04/2019 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
00385B |
10/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
105346 |
10/04/2019 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
1 |
85.19 |
4610********1014 |
075307 |
10/04/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
121.94 |
4147********5719 |
00435D |
10/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
87.32 |
3727*******6007 |
198972 |
10/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
00457P |
10/04/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
83.35 |
3713*******9003 |
167254 |
10/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
00474D |
10/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
00497C |
10/04/2019 |
| JO, STEPHANIE |
CE-8325490127 |
1 |
74.69 |
4610********1081 |
005307 |
10/04/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
70.36 |
4266********2749 |
00517D |
10/04/2019 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
00538P |
10/04/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********6188 |
00687D |
10/04/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
74.69 |
5524********3556 |
00564P |
10/04/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
00568P |
10/04/2019 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
74.69 |
4147********1099 |
00580C |
10/04/2019 |
| KROCAK, DREW |
CE-7134099668 |
1 |
81.19 |
4610********0334 |
035307 |
10/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
85.35 |
4388********7657 |
00605D |
10/04/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
00631P |
10/04/2019 |
| LAI, JAMES |
CE-1322 |
1 |
16.00 |
4403********9355 |
682895 |
10/04/2019 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
84.35 |
5466********9408 |
00675Z |
10/04/2019 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
00661C |
10/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
00679P |
10/04/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
163496 |
10/04/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
88.35 |
3717*******7006 |
103796 |
10/04/2019 |
| LOPEZ NEGRETE, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
105735 |
10/04/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
160461 |
10/04/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
100582 |
10/04/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
00763D |
10/04/2019 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
85.18 |
5466********0685 |
00771P |
10/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
00792D |
10/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
013452 |
10/04/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
316.99 |
3717*******5007 |
184588 |
10/04/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
86.85 |
4081********5990 |
02028D |
10/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
09876D |
10/04/2019 |
| MCKINNIE, CAREN |
CE-7135041475 |
1 |
87.34 |
4147********7921 |
02053D |
10/04/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
85.35 |
4147********7921 |
02068D |
10/04/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
02073I |
10/04/2019 |
| METCALF, KRISTEN |
CE-7136824999 |
1 |
92.01 |
5581********1624 |
2IEGKR |
10/04/2019 |
| MILLS, CORRYN |
CE-2814152521 |
1 |
92.01 |
4342********2635 |
072060 |
10/04/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
162051 |
10/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********9005 |
02137D |
10/04/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
186184 |
10/04/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
248028 |
10/04/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
247812 |
10/04/2019 |
| MORALES, ALBERTO |
CE-8324981057 |
1 |
74.69 |
4342********6042 |
032953 |
10/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
168908 |
10/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1707.37 |
3727*******4003 |
184275 |
10/04/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
89.35 |
4080********0050 |
604045 |
10/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
156984 |
10/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
02287I |
10/04/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
02289C |
10/04/2019 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
81.19 |
4610********9795 |
005407 |
10/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
02308I |
10/04/2019 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
92.01 |
4147********3208 |
02328D |
10/04/2019 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
02352D |
10/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
02348C |
10/04/2019 |
| QUITENO, GIANCARLO |
CE-1342 |
1 |
679.28 |
5108********2573 |
065412 |
10/04/2019 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4400********5904 |
06706C |
10/04/2019 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
76.69 |
4347********9574 |
035407 |
10/04/2019 |
| RAMZEL, JULIE |
CE-7133045225 |
1 |
81.19 |
5466********4406 |
02413Z |
10/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
86.35 |
3767*******2006 |
105376 |
10/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
139507 |
10/04/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
045407 |
10/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
04661Z |
10/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
127618 |
10/04/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
154.69 |
3731*******2000 |
161674 |
10/04/2019 |
| RODRIGUEZ, FELICIANA |
CE-3613328939 |
1 |
89.69 |
4476********6065 |
893576 |
10/04/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
02540B |
10/04/2019 |
| SARTWELLE, TOM |
CE-7132544185 |
1 |
15.00 |
5466********5415 |
02570B |
10/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
02573D |
10/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********6868 |
02587P |
10/04/2019 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
102.31 |
3782*******5069 |
189422 |
10/04/2019 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
59.12 |
3782*******5069 |
169737 |
10/04/2019 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********0171 |
005407 |
10/04/2019 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
92.01 |
4306********4493 |
065421 |
10/04/2019 |
| SHIRLEY, JAKE |
CE-9795712376 |
1 |
81.19 |
5275********4231 |
195349 |
10/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
99.35 |
4465********2025 |
004358 |
10/04/2019 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********9216 |
02673C |
10/04/2019 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********4249 |
062338 |
10/04/2019 |
| STANLEY, TYLER |
CE-7132999827 |
1 |
6.25 |
4610********5343 |
035407 |
10/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
180225 |
10/04/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
9.00 |
5172********7099 |
096174 |
10/04/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
02751A |
10/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H73833 |
10/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
02774B |
10/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
182356 |
10/04/2019 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
16.96 |
5146********4923 |
240295 |
10/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
41449P |
10/04/2019 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
8.00 |
5275********0747 |
115448 |
10/04/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
065428 |
10/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
02856C |
10/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********8231 |
095407 |
10/04/2019 |
| VANDERWAAL, SCOTT |
CE-3095312203 |
1 |
81.19 |
4147********6107 |
02874D |
10/04/2019 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
109672 |
10/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
83.35 |
4388********9316 |
02905D |
10/04/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
005407 |
10/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
02925I |
10/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
02939C |
10/04/2019 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******3006 |
136170 |
10/04/2019 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
00408R |
10/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
3712*******1014 |
165865 |
10/04/2019 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
74.69 |
5102********8000 |
913140 |
10/04/2019 |
| WYATT, BRYCE |
CE-2815412244 |
1 |
6.50 |
4610********9368 |
035407 |
10/04/2019 |
| YELINEK, DEREK |
CE-5862607251 |
1 |
74.69 |
4147********8214 |
03041D |
10/04/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
659.34 |
5524********0053 |
08572P |
10/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
87.34 |
4388********4164 |
03075D |
10/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
142209 |
10/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
154370 |
10/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
4548.56 |
| 36 |
MasterCard |
3849.90 |
| 104 |
Visa |
11749.08 |
| 1 |
Discover |
75.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20223.23 |