10/14/2019
07:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, ZAYN CE-8323502616 3 142.24 4259********3975 043280 10/14/2019
ADELSON, MARCIA CE-8324838134 3 83.35 4610********0267 041808 10/14/2019
BERNARD, JOHN CE-9179688461 3 74.69 4388********1710 05625D 10/14/2019
BERTHELOT, CHRISTINE CE-7134594332 3 58.12 5466********1502 05638B 10/14/2019
BOWMAN, CYNTHIA CE-7136226480 3 83.18 5466********1849 05682P 10/14/2019
BOWMAN, JUDSON CE-7138280237 3 83.18 3717*******2001 106998 10/14/2019
BUETTGEN, PETER CE-7138515523 3 83.35 5410********4810 41013T 10/14/2019
BURGOWER, MICHAEL CE-2818418635 3 83.35 3712*******1024 168257 10/14/2019
BURNS, MARILYN CE-7145011713 3 83.35 5466********6638 41193P 10/14/2019
CARESS, CALLIE CE-7135165051 3 54.13 4388********4327 05749D 10/14/2019
CATECHIS, MARIAN CE-7132538319 3 83.35 5421********2394 280288 10/14/2019
CHODROW, YVETTE CE-8322824945 3 83.35 5157********1011 41819P 10/14/2019
COKER, SHARON CE-7138239853 3 83.35 5156********6769 073286 10/14/2019
CONSTANTINE, ALEXANDER CE-2815084377 3 100.99 4266********6014 07006C 10/14/2019
COOK, GRANT CE-7138232186 3 98.35 4100********1544 52316D 10/14/2019
DEMARIS, DAN CE-7135983000 3 83.35 5466********4540 42500P 10/14/2019
DILG, ALEXANDRA CE-7136226405 3 83.35 5524********3491 07074P 10/14/2019
DONAHUE, LASHONDA CE-2817509984 3 92.01 4147********4818 014697 10/14/2019
DUMITRIU, FLORINA CE-8329628991 3 74.69 4586********5249 H79453 10/14/2019
DUMONT, GILLES CE-7819855322 3 92.00 5524********9026 07090P 10/14/2019
EDELMAN, RICHARD CE-7135606662 3 83.35 3712*******1022 183121 10/14/2019
ELMORE, ERIN CE-8327222900 3 86.35 4157********8546 746095 10/14/2019
FABIANI, MICHELLE CE-7132030247 3 83.35 4147********1503 07136D 10/14/2019
FISHER, ERIN CE-8325414977 3 74.69 5103********7550 557755 10/14/2019
GERMANN, JILL CE-8328787401 3 81.19 4147********7037 07153I 10/14/2019
GITTLEMAN, MARK CE-8324535374 3 83.35 5588********5747 07198G 10/14/2019
GRAU, SHAWN CE-8325319286 3 83.35 4388********4551 07195D 10/14/2019
GREHN, CHUCK CE-7138282679 3 83.35 4147********4975 07207D 10/14/2019
GROSSBARD, PAUL DAVID CE-7132994322 3 83.35 5466********6463 07219B 10/14/2019
HAAS, ERIC CE-7138241172 3 83.35 5466********4943 07238P 10/14/2019
HAWORTH, MATT CE-2817465808 3 153.83 4610********0619 081908 10/14/2019
HAYWOOD, TED CE-7135225600 3 83.35 4077********4144 704191 10/14/2019
HIPPE, SAM CE-9132178152 3 92.01 4432********4926 026719 10/14/2019
HOLMES, TAMECA CE-8326287829 3 81.19 5424********9266 45766B 10/14/2019
HOUSHIE, MONA CE-3109947567 3 83.35 4400********9908 00784D 10/14/2019
JENKINS, JOAN CE-7138997843 3 98.35 4417********5022 07320C 10/14/2019
KARNIK, SANIYA CE-4125539936 3 81.19 4266********2049 07320B 10/14/2019
KOIPATON, SOLOPIAN CE-4044467008 3 74.54 5424********8988 913220 10/14/2019
KUPIEC, SUZANNE CE-7138589733 3 83.35 3713*******7000 194814 10/14/2019
LABABIDI, MAKYN CE-3469322992 3 11.97 4610********2588 021908 10/14/2019
LAVINE, SHIRLEY CE-8327883735 3 89.35 4400********1669 09715D 10/14/2019
LAZARZ, MARK CE-7133203326 3 107.35 5588********5246 07393J 10/14/2019
LEVEN, WILLIAM CE-7138572117 3 83.35 4100********7407 55639D 10/14/2019
MAFRIGE JR, DON CE-7138550995 3 95.01 3728*******6009 141460 10/14/2019
MCDANIEL, NICK CE-5125672279 3 92.01 4100********9702 56167D 10/14/2019
MILLER, RICHARD CE-9857743761 3 92.01 4147********7557 07466D 10/14/2019
NASSER, DEAN CE-7137251427 3 81.19 4388********2537 07469C 10/14/2019
NEWTON, ROSALIND CE-2812220421 3 81.19 4157********1211 757723 10/14/2019
NYGAARD, KRIS CE-7135826687 3 84.35 4147********9656 07480C 10/14/2019
PARISH, COLE CE-8323094423 3 74.13 4246********9236 07514G 10/14/2019
RAMZEL, JACK CE-7137752181 3 74.69 5466********4406 07530Z 10/14/2019
RANK, CONLEY CE-2816151103 3 83.35 4147********4520 07543D 10/14/2019
RHOADES, MATT CE-2819938310 3 83.35 4563********6962 H80320 10/14/2019
RIVERA, JASON CE-8458261920 3 83.35 4266********0870 07574C 10/14/2019
RODRIGUEZ, RICHARD CE-8322797434 3 84.35 5442********7799 T03683 10/14/2019
RODRIGUEZ, ROCKY CE-9563227978 3 77.69 4100********8983 57598B 10/14/2019
ROTH, JACK CE-8327249890 3 80.00 4400********4059 04228D 10/14/2019
SANTOS, GEORGE CE-7132034623 3 83.35 3713*******5002 157575 10/14/2019
SCHAFFER, SUZY CE-7135391185 3 83.35 5466********9674 07631P 10/14/2019
SEHORN, PATINA CE-8328167880 3 83.35 4427********2312 021908 10/14/2019
SIMS, RITA CE-7135941549 3 84.35 4610********0336 021908 10/14/2019
STELZIG, MILLIE CE-7135535046 3 3.99 4147********1926 07714C 10/14/2019
STONE, JOHN CE-2817483059 3 83.35 4868********6027 061214 10/14/2019
SWOPE, ROBIN CE-8324079533 3 83.35 5424********1467 51146P 10/14/2019
THOMAS, APRIL CE-8322079088 3 83.35 4465********1719 014204 10/14/2019
TOLUNAY, ZEKI CE-7132537819 3 92.01 5466********5033 07757P 10/14/2019
VALENTINE, JUSTIN CE-8324527334 3 87.35 4264********7277 01413A 10/14/2019
VAZQUEZ, JUAN CE-8328169876 3 92.35 4266********1937 07793B 10/14/2019
WALLER, DANIEL CE-6626097377 3 74.69 5465********5955 071927 10/14/2019
WEINSTEIN, JOSHUA CE-8325638143 3 83.35 5466********2574 07823Z 10/14/2019
WELCH, BILL CE-7138259670 3 83.35 4270********0618 014433 10/14/2019
WOLNEK, DAVID CE-7174601725 3 138.60 4388********7678 07846C 10/14/2019
WOODY, RUTH CE-7134460143 3 98.35 5524********1343 07875P 10/14/2019
ZIKER, ANN CE-7132406105 3 83.35 4081********7056 07897D 10/14/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 511.59
25 MasterCard 2078.71
43 Visa 3650.80
0 Discover 0.00
0 Other 0.00
     
    6241.10