Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
186031 |
11/20/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
93233D |
11/20/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
054708 |
11/20/2019 |
| AYENI, CATHERINE |
CE-6825525548 |
5 |
92.01 |
4342********0098 |
092072 |
11/20/2019 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
98.35 |
5178********7772 |
02347B |
11/20/2019 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
033308 |
11/20/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
7.98 |
4388********7155 |
02406C |
11/20/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
02419B |
11/20/2019 |
| BHAGAT, VILINA |
CE-5127896513 |
5 |
1.00 |
3727*******1015 |
108428 |
11/20/2019 |
| BOVINET, RYAN |
CE-3122928083 |
5 |
92.01 |
5178********5754 |
02447P |
11/20/2019 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
101.31 |
3727*******5006 |
185955 |
11/20/2019 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
16.98 |
4856********7523 |
020297 |
11/20/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
02489P |
11/20/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
86.35 |
4147********2270 |
02485I |
11/20/2019 |
| DAY, ELAINE |
CE-7138227534 |
5 |
106.35 |
3717*******3014 |
126299 |
11/20/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
124107 |
11/20/2019 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
02532C |
11/20/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
4100********4133 |
01786D |
11/20/2019 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
123.35 |
4262********7823 |
02561A |
11/20/2019 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
02567A |
11/20/2019 |
| ELLIS-FRANCES, CHRISTINA |
CE-405593397 |
5 |
2.00 |
4147********8223 |
02595D |
11/20/2019 |
| GARAY, ELIZABETH |
CE-8324540042 |
5 |
92.01 |
4147********9222 |
02620I |
11/20/2019 |
| GARZA, DAX |
CE-7134431137 |
5 |
83.35 |
4388********7762 |
02609D |
11/20/2019 |
| GILBERT, JARED |
CE-7703611264 |
5 |
92.01 |
3712*******1009 |
104080 |
11/20/2019 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
110.29 |
4266********7454 |
02634C |
11/20/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
151324 |
11/20/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
161193 |
11/20/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
02682Z |
11/20/2019 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
02687Z |
11/20/2019 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
94.35 |
3727*******4012 |
122411 |
11/20/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
130912 |
11/20/2019 |
| KAPILA, EESHA |
CE-8326606228 |
5 |
87.19 |
4342********9548 |
062477 |
11/20/2019 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********8447 |
02752D |
11/20/2019 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
63.87 |
4388********8447 |
02774D |
11/20/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
02794C |
11/20/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
86.35 |
4400********6580 |
01134D |
11/20/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
004808 |
11/20/2019 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
014808 |
11/20/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
186784 |
11/20/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
04063C |
11/20/2019 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
5 |
83.35 |
4688********6176 |
851789 |
11/20/2019 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
04094C |
11/20/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
198991 |
11/20/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
83.35 |
4900********4435 |
044808 |
11/20/2019 |
| PEREZ, YESENIA |
CE-8322487308 |
5 |
83.35 |
4147********6643 |
04151C |
11/20/2019 |
| PESTER, JACK |
CE-7132497176 |
5 |
2.00 |
5466********6036 |
04149B |
11/20/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
06456B |
11/20/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
06540B |
11/20/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
182086 |
11/20/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
04201D |
11/20/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
04220D |
11/20/2019 |
| SANTOS, MAIRA |
CE-7139099462 |
5 |
81.19 |
4147********1331 |
04272C |
11/20/2019 |
| SANTOS, MARIO |
CE-8303526556 |
5 |
81.19 |
4147********1331 |
04268C |
11/20/2019 |
| SCHAFFER, JACK |
CE-2818504380 |
5 |
83.35 |
5466********9674 |
04283P |
11/20/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
550520 |
11/20/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
119124 |
11/20/2019 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
199391 |
11/20/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
014808 |
11/20/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
04346P |
11/20/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
04360D |
11/20/2019 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
85.35 |
4388********7050 |
04383D |
11/20/2019 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
04403D |
11/20/2019 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
04413D |
11/20/2019 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
4388********2910 |
04415D |
11/20/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
83.35 |
5466********2975 |
04441B |
11/20/2019 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
4147********3940 |
04442C |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1209.04 |
| 10 |
MasterCard |
775.81 |
| 41 |
Visa |
3233.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5218.64 |