10/28/2019
09:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, NADINE CE-7132912351 7 83.35 4342********9012 025451 10/28/2019
ABRAMSON, BETH CE-7135428101 7 96.01 3715*******5005 109226 10/28/2019
BERNARD, DENISE CE-8322771966 7 74.69 4388********3484 00423C 10/28/2019
BONILLA, JOSE CE-8326060121 7 83.35 4147********6643 00454C 10/28/2019
BOUCHER, KURTIS CE-8327575199 7 83.35 4744********8546 175509 10/28/2019
BOUTAN, ALICIA CE-7132138802 7 83.35 5524********8961 00484P 10/28/2019
BREGMAN, PAULETTE CE-7138255240 7 83.35 4313********6056 06843C 10/28/2019
BUJARD, JADE CE-6541775 7 74.69 4147********5495 00520C 10/28/2019
CAMPBELL, JONATHAN CE-8326618094 7 74.69 3767*******1031 195959 10/28/2019
CARESS, MANDY CE-2813006365 7 74.69 4388********4327 00542D 10/28/2019
CHAVEZ, PABLO CE-7135452512 7 1.00 3798*******3001 154338 10/28/2019
DAVIS, KATHY CE-8327159394 7 87.35 3719*******9007 115519 10/28/2019
DUFFY, BRIAN CE-7135034874 7 83.35 4388********6220 00608D 10/28/2019
ELLICKALPUTHENP, BENA CE-7133204405 7 81.19 4266********4937 00595C 10/28/2019
ESTRADA, ANA CE-7135611335 7 92.01 3717*******7003 159914 10/28/2019
EVELEKLER, AHMET CE-8325748353 7 95.18 4154********7257 00644G 10/28/2019
FISCHER, CARL CE-7133499664 7 83.35 4266********8048 00652D 10/28/2019
GIBSON, DIANE CE-7138983383 7 83.35 5466********5041 00659P 10/28/2019
GIBSON, DONALD CE-7135425565 7 83.35 4900********8463 025008 10/28/2019
GLAZE, MARY CE-7132013361 7 83.35 5524********0881 00675P 10/28/2019
GRAUBERGER, JANA CE-7138512175 7 83.35 4900********0988 035008 10/28/2019
GROVER, BOBBY CE-7139639997 7 84.35 4032********4862 00712B 10/28/2019
GROVER, MRS. CE-7139631234 7 83.35 4032********4862 00716B 10/28/2019
HENDERSON, JAVON CE-8329179129 7 83.35 4777********2332 392224 10/28/2019
HOLLADAY, SHARON CE-7138986043 7 83.35 4400********4251 07521D 10/28/2019
HOLZER, ERIC CE-7133987628 7 83.35 3717*******4003 183647 10/28/2019
JORDAN, MARGARET CE-7135988174 7 83.35 4610********6747 055008 10/28/2019
KAINER, ED CE-7134468550 7 83.35 5466********4922 00797P 10/28/2019
LANZA, NICK CE-7132999154 7 90.10 5466********1453 00829Z 10/28/2019
LEVY, OFER CE-7134102300 7 83.35 4900********6777 075008 10/28/2019
MATTHEWS, JODI CE-2817788344 7 87.35 4147********2117 00840D 10/28/2019
MCLAUGHLIN, TRISA CE-3373543630 7 74.69 4147********5495 00857C 10/28/2019
MILLER, ADAM CE-7138232423 7 92.35 4147********8942 00865D 10/28/2019
MOLSBERRY, MATT CE-8328143163 7 10.00 4610********3438 095008 10/28/2019
MURPHY, ALEXANDRA CE-9167929218 7 74.69 4266********4398 00901B 10/28/2019
NEVES, MIKE CE-8322060999 7 109.35 4100********3885 82226D 10/28/2019
PAINE, PAULA CE-7135626482 7 100.31 4147********6162 00911I 10/28/2019
SCHNECK, ANDREW CE-7036276673 7 83.35 6011********6554 02834B 10/28/2019
SHELOR, ASHLEY CE-2812171884 7 81.19 4266********3929 00946C 10/28/2019
SLATER, JOHN CE-7134176184 7 83.35 3713*******8006 185979 10/28/2019
SOPER, ANDREA CE-7132532114 7 83.35 4610********5544 025008 10/28/2019
SOPER, MICHAEL CE-7132535568 7 92.01 4610********5544 025008 10/28/2019
TURNER, JEANNE CE-7139062885 7 83.35 5523********6822 01007Z 10/28/2019
VINCENTI, JAVIER CE-7138527733 7 96.76 4342********2459 026581 10/28/2019
WILLINGHAM, MARK CE-4192973951 7 92.01 3792*******1006 121400 10/28/2019
WIZIG, INNA CE-7137240001 7 89.85 5452********5185 01021Z 10/28/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 609.77
7 MasterCard 596.70
30 Visa 2470.39
1 Discover 83.35
0 Other 0.00
     
    3760.21