Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, VICTORIA |
CE-5204447699 |
1 |
74.69 |
4388********7642 |
08342D |
12/04/2019 |
| ARCHER, AMINA |
CE-7132059463 |
1 |
92.01 |
4388********8592 |
08345D |
12/04/2019 |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
86.35 |
4744********4421 |
124062 |
12/04/2019 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
044605 |
12/04/2019 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
08426D |
12/04/2019 |
| BENAVIDES, JUAN |
CE-5126506634 |
1 |
92.01 |
5108********2508 |
044615 |
12/04/2019 |
| BLACK, JAMES |
CE-2162464541 |
1 |
106.68 |
4400********1843 |
06610D |
12/04/2019 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
08477P |
12/04/2019 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
56.22 |
5589********6225 |
08417G |
12/04/2019 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
004934 |
12/04/2019 |
| BONILLA, DAHLIA |
CE-040108 |
1 |
54.13 |
4147********6643 |
08519C |
12/04/2019 |
| BOWEN, SAMANTHA |
CE-2626232987 |
1 |
81.19 |
4388********2093 |
08543C |
12/04/2019 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
89.35 |
5152********2043 |
853066 |
12/04/2019 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
08585C |
12/04/2019 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
08579C |
12/04/2019 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
08600I |
12/04/2019 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
4266********6185 |
08605A |
12/04/2019 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
147561 |
12/04/2019 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
08638D |
12/04/2019 |
| CARMOUCHE, RYAN |
CE-2818489197 |
1 |
81.19 |
5178********1833 |
08659Z |
12/04/2019 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
08669B |
12/04/2019 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
08672B |
12/04/2019 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
3.00 |
4264********4384 |
06448D |
12/04/2019 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
08697G |
12/04/2019 |
| CHADWICK, RACHAEL |
CE-7134173467 |
1 |
74.69 |
4147********6805 |
08719I |
12/04/2019 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
124107 |
12/04/2019 |
| CHENG, KELLEY |
CE-6308865420 |
1 |
74.69 |
4147********0171 |
08735C |
12/04/2019 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
658369 |
12/04/2019 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
08785D |
12/04/2019 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
08796I |
12/04/2019 |
| CUSHENBERRY, DJ |
CE-5049757325 |
1 |
81.19 |
4342********1349 |
085351 |
12/04/2019 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
00439Z |
12/04/2019 |
| DAVIS, CHLOE |
CE-5634998382 |
1 |
54.13 |
4342********9161 |
079399 |
12/04/2019 |
| DAVIS, MICAH |
CE-2818242827 |
1 |
54.13 |
4342********9161 |
022393 |
12/04/2019 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
120587 |
12/04/2019 |
| DELCID, ADOLFO |
CE-8328776261 |
1 |
92.01 |
4147********4093 |
08872I |
12/04/2019 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******4007 |
183832 |
12/04/2019 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
194165 |
12/04/2019 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********9268 |
404064 |
12/04/2019 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
404064 |
12/04/2019 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
3792*******2008 |
167824 |
12/04/2019 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
84.19 |
4347********1088 |
014605 |
12/04/2019 |
| FOWLER, CARLOS RM 216 |
CE-1321 |
1 |
3286.87 |
4259********7632 |
071173 |
12/04/2019 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
84.69 |
4744********5050 |
164262 |
12/04/2019 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
52256B |
12/04/2019 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
52312B |
12/04/2019 |
| GABLE, SHAREETA |
CE-8322830831 |
1 |
81.19 |
4631********8393 |
036463 |
12/04/2019 |
| GARDINER, ANDREW |
CE-8322915115 |
1 |
81.19 |
4342********2072 |
078801 |
12/04/2019 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
09084C |
12/04/2019 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
186483 |
12/04/2019 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
09091I |
12/04/2019 |
| GORDON, SARAH |
CE-2819792097 |
1 |
84.85 |
4388********4164 |
09103D |
12/04/2019 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
09155C |
12/04/2019 |
| GRAVES, ANN |
CE-7138590376 |
1 |
88.35 |
4147********9556 |
09135I |
12/04/2019 |
| GRAY, PAUL |
CE-7134167621 |
1 |
103.35 |
4147********4403 |
09148I |
12/04/2019 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
09174C |
12/04/2019 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
09165C |
12/04/2019 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
09198P |
12/04/2019 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
90.34 |
4147********4210 |
09209I |
12/04/2019 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
09221P |
12/04/2019 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
09236P |
12/04/2019 |
| HAMBY, KEVIN |
CE-2812509678 |
1 |
74.69 |
4610********1649 |
014605 |
12/04/2019 |
| HARLEV, RM 212 ARIEL |
CE-1030 |
1 |
527.65 |
3792*******2004 |
106550 |
12/04/2019 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
024605 |
12/04/2019 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
09288B |
12/04/2019 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
09300B |
12/04/2019 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
140803 |
12/04/2019 |
| HIJAZI, AHMED |
CE-8328002847 |
1 |
105.65 |
4147********5719 |
09328D |
12/04/2019 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
133356 |
12/04/2019 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
09366P |
12/04/2019 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
84.35 |
3713*******9003 |
161811 |
12/04/2019 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
09374D |
12/04/2019 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
09391C |
12/04/2019 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
09421C |
12/04/2019 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
09433P |
12/04/2019 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********7545 |
09085D |
12/04/2019 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
74.69 |
5524********3556 |
09454P |
12/04/2019 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
09464P |
12/04/2019 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
74.69 |
4147********0907 |
09485C |
12/04/2019 |
| KROCAK, DREW |
CE-7134099668 |
1 |
81.19 |
4610********0334 |
094605 |
12/04/2019 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********7657 |
09507D |
12/04/2019 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
09523P |
12/04/2019 |
| LAI, JAMES |
CE-1322 |
1 |
28.71 |
4266********7348 |
09541B |
12/04/2019 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
09586C |
12/04/2019 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
09593P |
12/04/2019 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
180434 |
12/04/2019 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
87.85 |
3717*******7006 |
107396 |
12/04/2019 |
| LOPEZ NEGRETE, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
174768 |
12/04/2019 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
129608 |
12/04/2019 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
149665 |
12/04/2019 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
09675D |
12/04/2019 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
82.19 |
5466********0685 |
09680P |
12/04/2019 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
09697D |
12/04/2019 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
030907 |
12/04/2019 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
291.23 |
3717*******5007 |
174513 |
12/04/2019 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
09736D |
12/04/2019 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
08284D |
12/04/2019 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
09771I |
12/04/2019 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
103.35 |
3717*******5022 |
122425 |
12/04/2019 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********9005 |
01010D |
12/04/2019 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
3723*******3000 |
104674 |
12/04/2019 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
023097 |
12/04/2019 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
84.35 |
4157********3207 |
023761 |
12/04/2019 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
148035 |
12/04/2019 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1676.36 |
3727*******4003 |
123285 |
12/04/2019 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
88.35 |
4080********0050 |
404074 |
12/04/2019 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
108410 |
12/04/2019 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
01133I |
12/04/2019 |
| PATEL, AMIT |
CE-9493782938 |
1 |
92.01 |
4147********8168 |
01162I |
12/04/2019 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
01161C |
12/04/2019 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
86.19 |
4610********9795 |
054705 |
12/04/2019 |
| PETRINI, DALE |
CE-7133020814 |
1 |
83.35 |
4147********5216 |
01193I |
12/04/2019 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
97.51 |
4147********3208 |
01198D |
12/04/2019 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
01228D |
12/04/2019 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
01225C |
12/04/2019 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
75.69 |
4347********9574 |
084705 |
12/04/2019 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
184359 |
12/04/2019 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
154763 |
12/04/2019 |
| REID, ANDRE |
CE-8324958080 |
1 |
74.69 |
4610********5206 |
004705 |
12/04/2019 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
06831Z |
12/04/2019 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******6005 |
142707 |
12/04/2019 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
113.56 |
3731*******2000 |
164409 |
12/04/2019 |
| RONQUILLO, JEREMY |
CE-8326592727 |
1 |
74.69 |
4342********1740 |
046495 |
12/04/2019 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
84.35 |
5466********3745 |
01387B |
12/04/2019 |
| SARTWELLE, TOM |
CE-7132544185 |
1 |
15.00 |
5466********5415 |
01392B |
12/04/2019 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
01409D |
12/04/2019 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
102.34 |
5524********6868 |
01424P |
12/04/2019 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
97.33 |
3782*******5069 |
125027 |
12/04/2019 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
54.13 |
3782*******5069 |
106403 |
12/04/2019 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
92.01 |
4306********4493 |
044715 |
12/04/2019 |
| SHIRLEY, JAKE |
CE-9795712376 |
1 |
85.18 |
5275********4231 |
184074 |
12/04/2019 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
98.35 |
4465********2025 |
004823 |
12/04/2019 |
| STANLEY, TYLER |
CE-7132999827 |
1 |
12.50 |
4610********5343 |
074705 |
12/04/2019 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
157118 |
12/04/2019 |
| SUPERVILLE, KHARY |
CE-8326836599 |
1 |
28.00 |
5172********7099 |
032421 |
12/04/2019 |
| SWIFT, AARON |
CE-8325709314 |
1 |
81.19 |
4266********3382 |
01570A |
12/04/2019 |
| TAMES, NINA |
CE-9087 |
1 |
4.50 |
4610********9116 |
094705 |
12/04/2019 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
004705 |
12/04/2019 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H53128 |
12/04/2019 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
01642B |
12/04/2019 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
164170 |
12/04/2019 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
60402P |
12/04/2019 |
| TUBBS, KELDRICK |
CE-7134784217 |
1 |
74.69 |
5152********1766 |
044722 |
12/04/2019 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
01701C |
12/04/2019 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********8231 |
044705 |
12/04/2019 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
182231 |
12/04/2019 |
| VINCENT, JEREME |
CE-7134176901 |
1 |
83.35 |
4388********9316 |
01750D |
12/04/2019 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
054705 |
12/04/2019 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
01766I |
12/04/2019 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
01797C |
12/04/2019 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******3006 |
111222 |
12/04/2019 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
00412R |
12/04/2019 |
| WOLFTHAL, LEAH |
CE-8324057480 |
1 |
81.19 |
4388********3723 |
01829C |
12/04/2019 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
3712*******1014 |
106547 |
12/04/2019 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
78.68 |
5102********8000 |
121910 |
12/04/2019 |
| WYATT, BRYCE |
CE-2815412244 |
1 |
3.00 |
4610********9368 |
094705 |
12/04/2019 |
| YELINEK, DEREK |
CE-5862607251 |
1 |
74.69 |
4147********6652 |
01897D |
12/04/2019 |
| YUAN, MARY |
CE-7134094414 |
1 |
74.69 |
4147********3940 |
01896I |
12/04/2019 |
| ZAMORA, JASON |
CE-1300 |
1 |
622.87 |
5524********0053 |
01693P |
12/04/2019 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
01942D |
12/04/2019 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
182761 |
12/04/2019 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
195270 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
4991.52 |
| 32 |
MasterCard |
2951.77 |
| 96 |
Visa |
10702.64 |
| 1 |
Discover |
75.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18721.62 |