Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, VICTORIA |
CE-5204447699 |
1 |
74.69 |
4388********7642 |
08747D |
11/12/2019 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
4744********4421 |
100969 |
11/12/2019 |
| BAAKZA, SIMRA |
CE-3469712189 |
1 |
92.01 |
5275********3162 |
130563 |
11/12/2019 |
| BAILEY, CAROL |
CE-7135454657 |
1 |
83.35 |
4147********1631 |
08783I |
11/12/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
040615 |
11/12/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
08811D |
11/12/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
128.37 |
4400********1843 |
00630D |
11/12/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
101.75 |
5466********6405 |
08864P |
11/12/2019 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
60.70 |
5589********6225 |
00682G |
11/12/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
012592 |
11/12/2019 |
| BONILLA, DAHLIA |
CE-040108 |
1 |
54.13 |
4147********6643 |
08881C |
11/12/2019 |
| BOWEN, SAMANTHA |
CE-2626232987 |
1 |
81.19 |
4388********2093 |
08948C |
11/12/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
90.35 |
5152********2043 |
608367 |
11/12/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
08965C |
11/12/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
08976C |
11/12/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
08991I |
11/12/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
09002A |
11/12/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
129936 |
11/12/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
09030D |
11/12/2019 |
| CARMOUCHE, RYAN |
CE-2818489197 |
1 |
81.19 |
5178********1833 |
09054Z |
11/12/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
09063B |
11/12/2019 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
09072B |
11/12/2019 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
09094D |
11/12/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
3.50 |
4264********4384 |
01961D |
11/12/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
09116G |
11/12/2019 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
131158 |
11/12/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
09146C |
11/12/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
336446 |
11/12/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
09196D |
11/12/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
09188I |
11/12/2019 |
| CUSHENBERRY, DJ |
CE-5049757325 |
1 |
81.19 |
4342********1349 |
040810 |
11/12/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
00034Z |
11/12/2019 |
| DAVIS, CHLOE |
CE-5634998382 |
1 |
54.13 |
4342********9161 |
002314 |
11/12/2019 |
| DAVIS, MICAH |
CE-2818242827 |
1 |
54.13 |
4342********9161 |
002314 |
11/12/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
152767 |
11/12/2019 |
| DELCID, ADOLFO |
CE-8328776261 |
1 |
92.01 |
4147********4093 |
09278I |
11/12/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
143911 |
11/12/2019 |
| DEUTSER, STEVEN |
CE-7133850700 |
1 |
92.01 |
4388********3477 |
09299D |
11/12/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
21.62 |
4179********9268 |
412160 |
11/12/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
412160 |
11/12/2019 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
83.35 |
5178********9002 |
09377T |
11/12/2019 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
09376D |
11/12/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
3792*******2008 |
109866 |
11/12/2019 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
81.19 |
4347********1088 |
060615 |
11/12/2019 |
| F. RANCOURT, GUILLAUME |
CE-4385017667 |
1 |
92.01 |
4540********0010 |
024407 |
11/12/2019 |
| FOWLER, CARLOS RM 216 |
CE-1321 |
1 |
3489.00 |
4259********7632 |
066761 |
11/12/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
76.69 |
4744********5050 |
110564 |
11/12/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
13210B |
11/12/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
13627B |
11/12/2019 |
| GABLE, SHAREETA |
CE-8322830831 |
1 |
84.44 |
4631********8393 |
177673 |
11/12/2019 |
| GARDINER, ANDREW |
CE-8322915115 |
1 |
81.19 |
4342********2072 |
025743 |
11/12/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
85.18 |
4388********0008 |
09514C |
11/12/2019 |
| GOLDENTHAL, TAYLOR |
CE-7138995026 |
1 |
54.13 |
4266********4094 |
09528B |
11/12/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
142495 |
11/12/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
09549I |
11/12/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
84.35 |
4388********4164 |
09573D |
11/12/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
09585C |
11/12/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
91.35 |
4147********9556 |
09599I |
11/12/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
09601I |
11/12/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
09617C |
11/12/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
09624C |
11/12/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
89.35 |
5466********4943 |
09641P |
11/12/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
83.35 |
4147********4210 |
09665I |
11/12/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
09672P |
11/12/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
09689P |
11/12/2019 |
| HAMBY, KEVIN |
CE-2812509678 |
1 |
74.69 |
4610********1649 |
060615 |
11/12/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
060615 |
11/12/2019 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
09731B |
11/12/2019 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
09729B |
11/12/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
146131 |
11/12/2019 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
1 |
81.19 |
4610********1014 |
080615 |
11/12/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
120.68 |
4147********5719 |
09769D |
11/12/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
146804 |
11/12/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
09795P |
11/12/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
83.35 |
3713*******9003 |
140211 |
11/12/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
01013D |
11/12/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
01034C |
11/12/2019 |
| JOHNSON, GWEN |
CE-8322645879 |
1 |
70.36 |
4266********2749 |
01054C |
11/12/2019 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
01068P |
11/12/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
75.69 |
5524********3556 |
01101P |
11/12/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
01101P |
11/12/2019 |
| KROCAK, DREW |
CE-7134099668 |
1 |
85.18 |
4610********0334 |
040715 |
11/12/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********7657 |
01124D |
11/12/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
01188P |
11/12/2019 |
| LAI, JAMES |
CE-1322 |
1 |
41.67 |
4266********7348 |
01170B |
11/12/2019 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
01192C |
11/12/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
01214P |
11/12/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
119151 |
11/12/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
84.35 |
3717*******7006 |
165896 |
11/12/2019 |
| LOPEZ NEGRETE, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
170179 |
11/12/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
149032 |
11/12/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
101892 |
11/12/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
01337D |
11/12/2019 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
81.19 |
5466********0685 |
01346P |
11/12/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
01356D |
11/12/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
093055 |
11/12/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
346.38 |
3717*******5007 |
117725 |
11/12/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
01406D |
11/12/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
00821D |
11/12/2019 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********7921 |
01419D |
11/12/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
01431I |
11/12/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
167863 |
11/12/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
89.35 |
4147********9005 |
01476D |
11/12/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
169078 |
11/12/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
838907 |
11/12/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
85.35 |
4157********3207 |
838748 |
11/12/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
151168 |
11/12/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1662.24 |
3727*******4003 |
144015 |
11/12/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
85.35 |
4080********0050 |
412170 |
11/12/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
197430 |
11/12/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
01597I |
11/12/2019 |
| PARADA, ALLISON |
CE-3464932371 |
1 |
81.19 |
4610********9381 |
000715 |
11/12/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
01627C |
11/12/2019 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
82.19 |
4610********9795 |
010715 |
11/12/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
01648I |
11/12/2019 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
94.51 |
4147********3208 |
01663D |
11/12/2019 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
01681D |
11/12/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
01691C |
11/12/2019 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
78.69 |
4347********9574 |
040715 |
11/12/2019 |
| RAMZEL, JULIE |
CE-7133045225 |
1 |
81.19 |
5466********4406 |
01756Z |
11/12/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
141108 |
11/12/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
188742 |
11/12/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
050715 |
11/12/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
03439Z |
11/12/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
186479 |
11/12/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
139.23 |
3731*******2000 |
124510 |
11/12/2019 |
| RONQUILLO, JEREMY |
CE-8326592727 |
1 |
74.69 |
4342********1740 |
045610 |
11/12/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
01872B |
11/12/2019 |
| SARTWELLE, TOM |
CE-7132544185 |
1 |
15.00 |
5466********5415 |
01900B |
11/12/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
01908D |
11/12/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
105.34 |
5524********6868 |
01920P |
11/12/2019 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
106.31 |
3782*******5069 |
143293 |
11/12/2019 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
54.13 |
3782*******5069 |
162228 |
11/12/2019 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
92.01 |
4306********4493 |
040732 |
11/12/2019 |
| SHIRLEY, JAKE |
CE-9795712376 |
1 |
105.13 |
5275********4231 |
130178 |
11/12/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
16.50 |
4465********2025 |
012576 |
11/12/2019 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********9216 |
02012C |
11/12/2019 |
| STANLEY, TYLER |
CE-7132999827 |
1 |
3.25 |
4610********5343 |
040715 |
11/12/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
162024 |
11/12/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
6.99 |
5172********7099 |
028366 |
11/12/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
02070A |
11/12/2019 |
| TAMES, NINA |
CE-9087 |
1 |
4.50 |
4610********9116 |
060715 |
11/12/2019 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
060715 |
11/12/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H49145 |
11/12/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
84.35 |
5466********4545 |
02135B |
11/12/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
165860 |
11/12/2019 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
3.99 |
5146********4923 |
12805C |
11/12/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
77581P |
11/12/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
040740 |
11/12/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
02218C |
11/12/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
92.34 |
4610********8231 |
010715 |
11/12/2019 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
123809 |
11/12/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
85.35 |
4388********9316 |
02284D |
11/12/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
030715 |
11/12/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
02325I |
11/12/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
02350C |
11/12/2019 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
01285R |
11/12/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
84.85 |
3712*******1014 |
183487 |
11/12/2019 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
86.66 |
5102********8000 |
735290 |
11/12/2019 |
| WYATT, BRYCE |
CE-2815412244 |
1 |
15.74 |
4610********9368 |
070715 |
11/12/2019 |
| YELINEK, DEREK |
CE-5862607251 |
1 |
74.69 |
4147********6652 |
02426D |
11/12/2019 |
| YUAN, MARY |
CE-7134094414 |
1 |
74.69 |
4147********3940 |
02422C |
11/12/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
625.63 |
5524********0053 |
04012P |
11/12/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
87.34 |
4388********4164 |
02460D |
11/12/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
127063 |
11/12/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
150353 |
11/12/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
4433.20 |
| 35 |
MasterCard |
3149.20 |
| 99 |
Visa |
11060.22 |
| 1 |
Discover |
75.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18718.31 |