10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SUNNY CE-8327558586 5 83.19 3713*******5002 149092 10/21/2019
AMBLER, JUDITH CE-5124159949 5 83.35 4100********2469 84604D 10/21/2019
ANAIPAKOS, JOHN CE-7139274323 5 83.35 4900********4435 014608 10/21/2019
AYENI, CATHERINE CE-6825525548 5 92.01 4342********0098 069868 10/21/2019
BELL, PATRICIA CE-7139066919 5 75.69 4342********1539 070521 10/21/2019
BENNETT, DANIELLE CE-7135021053 5 15.96 4388********7155 08990C 10/21/2019
BERTHELOT, CHRISTINE CE-7134594332 5 87.34 5466********1502 09009B 10/21/2019
BETANCOURT, NICK CE-3057337784 5 87.34 4640********8339 09002D 10/21/2019
BOVINET, RYAN CE-3122928083 5 92.01 5178********5754 09020P 10/21/2019
CASEY, KEVAN CE-7138295495 5 116.04 3727*******5006 127170 10/21/2019
CATANIA, ALDO CE-7132960522 5 23.98 4856********7523 021472 10/21/2019
CHACKO, MARIAM CE-7134109413 5 83.35 5523********6370 09084P 10/21/2019
DAVOODY, AMIR CE-3019436768 5 86.35 4147********2270 09082I 10/21/2019
DAY, ELAINE CE-7138227534 5 83.35 3717*******3014 182171 10/21/2019
DEUTSCH, MICHELE CE-7134430858 5 83.35 3717*******4007 140579 10/21/2019
DOEHRING, LEE CE-2814555956 5 81.19 4147********3826 09127C 10/21/2019
ECKHOFF, GREG CE-7136220325 5 98.35 4100********4133 77618D 10/21/2019
ELLIS, JUDY CE-7134390036 5 163.35 4262********7823 09154A 10/21/2019
ELLIS, MIKE CE-7138558174 5 83.35 4262********7823 09171A 10/21/2019
ELLIS-FRANCES, CHRISTINA CE-405593397 5 3.00 4147********8223 09185D 10/21/2019
GARAY, ELIZABETH CE-8324540042 5 92.01 4147********9222 09187I 10/21/2019
GARZA, DAX CE-7134431137 5 92.33 4388********7762 09215D 10/21/2019
GILBERT, JARED CE-7703611264 5 92.01 3712*******1009 168157 10/21/2019
GUZMAN, MARC CE-9712821703 5 108.30 4266********7454 09238C 10/21/2019
HEIMBERGER, AMY CE-7137050883 5 83.35 3712*******2019 158964 10/21/2019
HOTTE, MICHELLE CE-7133047747 5 83.35 3725*******3007 129169 10/21/2019
HOWARD, GEORGE CE-7133014928 5 83.35 5466********7425 09287Z 10/21/2019
HOWARD, MARION CE-7132533138 5 83.35 5466********7425 09301Z 10/21/2019
HOWARD, SANDY CE-7134098019 5 95.60 3727*******4012 120155 10/21/2019
HUMPHREYS, RICHARD CE-7132912892 5 83.35 3728*******9019 178595 10/21/2019
KAPILA, EESHA CE-8326606228 5 89.32 4342********9548 027772 10/21/2019
KAPILA, SEAN CE-7135056289 5 74.69 4266********5672 09339C 10/21/2019
KARNI, AMIR CE-8328756928 5 74.69 4388********8447 09351D 10/21/2019
KARNI, TAMMY CE-8328757331 5 63.87 4388********8447 09375D 10/21/2019
KEVORKIAN, CHARLES CE-7134102886 5 83.35 4147********4702 09376C 10/21/2019
KOCH, JULIE CE-8328785488 5 83.35 3728*******9019 143279 10/21/2019
LAMBERT, JOSHUA CE-7135740143 5 83.35 4400********6580 02880D 10/21/2019
LAWTON, CAMERON CE-7133194165 5 83.35 4610********8489 074608 10/21/2019
LEE, ANDREW CE-5127318362 5 92.01 4100********5258 82025D 10/21/2019
MANCHESTER, BOB CE-7132533850 5 92.01 4900********1351 074608 10/21/2019
MARCUS, MARIANNE CE-7136637836 5 83.35 3728*******2015 101716 10/21/2019
MEDFORD, LARRY CE-7132018101 5 83.35 4408********3552 09466C 10/21/2019
MENDEL, CHRISTOPHER CE-7133147144 5 83.35 4688********6176 730965 10/21/2019
NARR, STEPHEN CE-2816300515 5 83.35 4022********8501 09524C 10/21/2019
NGUYEN, BRYAN CE-2818789244 5 74.69 3713*******1002 190731 10/21/2019
PAPAGEORGE, SEVA CE-2814676579 5 83.35 4900********4435 024608 10/21/2019
PARISH, COLE CE-8323094423 5 83.35 4246********9236 09580G 10/21/2019
PEREZ, YESENIA CE-8322487308 5 83.35 4147********6643 09591C 10/21/2019
PESTER, BARBARA CE-7138257220 5 84.35 5466********6036 09606B 10/21/2019
PESTER, JACK CE-7132497176 5 83.35 5466********6036 09590B 10/21/2019
PHILLIPS, MAUREEN CE-7132082975 5 83.35 4784********9458 85027B 10/21/2019
PHILLIPS, PAUL CE-7138247903 5 83.35 4784********9458 85041B 10/21/2019
PRIOLEAU, MIMI CE-7135829306 5 83.35 3717*******5017 125184 10/21/2019
RAMZEL, ANDREW CE-7138254285 5 81.19 5466********4406 09664Z 10/21/2019
RAPFOGEL, ROBERT CE-8326418228 5 74.69 4147********2969 09696D 10/21/2019
RUMMEL, GRACE CE-7133067474 5 83.35 4147********8577 09702D 10/21/2019
SCHAFFER, JACK CE-2818504380 5 83.35 5466********9674 09796P 10/21/2019
SELLERS, STEPHEN CE-7138060467 5 83.35 4688********9445 391324 10/21/2019
SHAIKH, TUFAIL CE-4094573098 5 83.35 3715*******2009 172673 10/21/2019
STENGER, ASHLEY CE-8322451395 5 82.19 4610********4329 014708 10/21/2019
STEVENS, NORMAN CE-7138239101 5 83.35 5466********6190 01073P 10/21/2019
TAYLOR, CATHRYN CE-7138237357 5 83.35 4036********8906 01072D 10/21/2019
THOREEN, KELLY CE-7134175565 5 2.00 4610********9842 034708 10/21/2019
TOUBIN, ANDREW CE-7136216688 5 83.35 4246********3025 01111G 10/21/2019
VRABEC, KATHLEEN CE-7135609336 5 83.35 4388********7050 01129D 10/21/2019
WARDEN, MATT CE-8322755782 5 83.35 4388********0586 01129D 10/21/2019
WU, YUN CE-8328682062 5 74.54 4388********2910 01141D 10/21/2019
WYLIE, ANDREA CE-7138182919 5 83.35 5466********2975 01175B 10/21/2019
WYLIE, TYLER CE-7139220240 5 85.35 4147********3634 01174D 10/21/2019
YUAN, SEAN CE-8328768107 5 74.69 4147********3940 01228C 10/21/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 1211.68
11 MasterCard 928.34
45 Visa 3566.91
0 Discover 0.00
0 Other 0.00
     
    5706.93