Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
055807 |
12/12/2019 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********1710 |
04189D |
12/12/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
63.12 |
5466********1502 |
04201B |
12/12/2019 |
| BLACKMON, JOHN |
CE-7138700669 |
3 |
74.69 |
5466********3627 |
04214P |
12/12/2019 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
04202P |
12/12/2019 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
131349 |
12/12/2019 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
83.35 |
5410********4810 |
00122T |
12/12/2019 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
140104 |
12/12/2019 |
| BURNS, MARILYN |
CE-7145011713 |
3 |
83.35 |
5466********6638 |
00414P |
12/12/2019 |
| CARESS, CALLIE |
CE-7135165051 |
3 |
54.13 |
4388********4327 |
04239D |
12/12/2019 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********2394 |
879180 |
12/12/2019 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
00497P |
12/12/2019 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
976436 |
12/12/2019 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
3 |
92.01 |
4266********6014 |
04282C |
12/12/2019 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
06549D |
12/12/2019 |
| DAO, ANDREW |
CE-8326418484 |
3 |
74.69 |
3739*******2006 |
113989 |
12/12/2019 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
00942P |
12/12/2019 |
| DILG, ALEXANDRA |
CE-7136226405 |
3 |
83.35 |
5524********3491 |
04316P |
12/12/2019 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H73361 |
12/12/2019 |
| DUMONT, GILLES |
CE-7819855322 |
3 |
92.00 |
5524********9026 |
04319P |
12/12/2019 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
167320 |
12/12/2019 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
93.09 |
4147********1503 |
04340D |
12/12/2019 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
443932 |
12/12/2019 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
04360G |
12/12/2019 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
103.35 |
4147********4975 |
04367D |
12/12/2019 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
84.35 |
5466********6463 |
04389B |
12/12/2019 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4147********7139 |
04376I |
12/12/2019 |
| HAAS, ERIC |
CE-7138241172 |
3 |
87.85 |
5466********4943 |
04389P |
12/12/2019 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
154.82 |
4610********0619 |
035807 |
12/12/2019 |
| HAYWOOD, TED |
CE-7135225600 |
3 |
83.35 |
4077********4144 |
602185 |
12/12/2019 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
81.19 |
5424********9266 |
02165B |
12/12/2019 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
01276D |
12/12/2019 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
04425C |
12/12/2019 |
| JETER, CHERYL |
CE-7139274752 |
3 |
81.19 |
4266********2760 |
04438A |
12/12/2019 |
| KARNIK, SANIYA |
CE-4125539936 |
3 |
81.19 |
4266********2049 |
04439B |
12/12/2019 |
| KOIPATON, SOLOPIAN |
CE-4044467008 |
3 |
74.54 |
5424********8988 |
121357 |
12/12/2019 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
119583 |
12/12/2019 |
| LABABIDI, MAKYN |
CE-3469322992 |
3 |
40.92 |
4610********2588 |
055807 |
12/12/2019 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
132.35 |
4400********1669 |
04357D |
12/12/2019 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
97.60 |
3728*******6009 |
108556 |
12/12/2019 |
| MCDANIEL, NICK |
CE-5125672279 |
3 |
92.01 |
4100********9702 |
08203D |
12/12/2019 |
| MELTZER, IAN |
CE-2019605757 |
3 |
0.35 |
3727*******9001 |
130923 |
12/12/2019 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********6805 |
04507D |
12/12/2019 |
| NASSER, DEAN |
CE-7137251427 |
3 |
89.17 |
4388********2537 |
04523C |
12/12/2019 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
04534C |
12/12/2019 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
166158 |
12/12/2019 |
| RAMIREZ, ROSA |
CE-2815946164 |
3 |
74.69 |
4342********5857 |
025157 |
12/12/2019 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
04545D |
12/12/2019 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
085807 |
12/12/2019 |
| RHOADES, MATT |
CE-2819938310 |
3 |
83.35 |
4563********6962 |
H74221 |
12/12/2019 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
04559C |
12/12/2019 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
95.32 |
5442********7799 |
T03660 |
12/12/2019 |
| RODRIGUEZ, ROCKY |
CE-9563227978 |
3 |
77.69 |
4100********8983 |
08968B |
12/12/2019 |
| ROTH, JACK |
CE-8327249890 |
3 |
20.00 |
4400********4059 |
07571D |
12/12/2019 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
163146 |
12/12/2019 |
| SEHORN, PATINA |
CE-8328167880 |
3 |
83.35 |
4427********2312 |
015807 |
12/12/2019 |
| STONE, JOHN |
CE-2817483059 |
3 |
83.35 |
5403********0269 |
042215 |
12/12/2019 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
04684P |
12/12/2019 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
83.35 |
4264********7277 |
09006A |
12/12/2019 |
| VAZQUEZ, JUAN |
CE-8328169876 |
3 |
83.35 |
4266********1937 |
04695B |
12/12/2019 |
| WALLER, DANIEL |
CE-6626097377 |
3 |
77.69 |
5465********3660 |
065823 |
12/12/2019 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2574 |
04710Z |
12/12/2019 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********0618 |
012152 |
12/12/2019 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
91.60 |
4342********4437 |
087695 |
12/12/2019 |
| WOODY, RUTH |
CE-7134460143 |
3 |
98.35 |
5524********1343 |
04739P |
12/12/2019 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********7056 |
04747D |
12/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
672.57 |
| 23 |
MasterCard |
1912.48 |
| 34 |
Visa |
2881.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5466.09 |